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.) |
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 500 | 01/11/2019 | OWN/2019-20/C/20 | 4,843 | ||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 793 | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,700 | 05/11/2019 | OWN/2019-20/C/19 | 500 | ||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,050 | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/52 | Expenditures | 510 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/54 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:51 PM. |