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.) |
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 04/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,134 | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,257 | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,600 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,625 | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,600 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:30 AM. |