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.) |
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,600 | 09/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 09/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,182 | |||||||
23/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,400 | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,291,329 | 28/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/18 | Expenditures | 406 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/19 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:08 PM. |