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/19 | Direct Receipts | 4,000 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
06/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 162,793 | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,014 | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 478 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 265 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 545 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:34 PM. |