Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,000 | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | |||||||
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,500 | 16/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,300 | 16/11/2019 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 822,131 | 16/11/2019 | OWN/2019-20/P/26 | Expenditures | 210 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,965 | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 45,000 | |||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,000 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 555 | |||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 40,000 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:08 AM. |