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.) |
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 163,480 | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 30/11/2019 | OWN/2019-20/C/12 | 3,000 | ||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 163,480 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:12 AM. |