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.) |
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 250 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 651 | 08/11/2019 | OWN/2019-20/C/17 | 3,500 | ||||
01/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 250 | 07/11/2019 | OWN/2019-20/P/57 | Expenditures | 366 | |||||||
07/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,616 | 26/11/2019 | OWN/2019-20/P/58 | Expenditures | 400 | |||||||
26/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 400 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
26/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:28 AM. |