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/34 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/67 | Expenditures | 500 | |||||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,000 | 15/11/2019 | OWN/2019-20/P/68 | Expenditures | 8,000 | |||||||
16/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,930 | 16/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,930 | |||||||
18/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,840 | 18/11/2019 | OWN/2019-20/P/70 | Expenditures | 2,840 | |||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,400 | 19/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,400 | |||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,400 | 20/11/2019 | OWN/2019-20/P/72 | Expenditures | 6,400 | |||||||
23/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,490 | 23/11/2019 | OWN/2019-20/P/73 | Expenditures | 5,490 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:39 AM. |