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.) |
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,982 | 05/11/2019 | OWN/2019-20/P/104 | Expenditures | 31,200 | 11/11/2019 | OWN/2019-20/C/3 | 23,982 | ||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,003 | 05/11/2019 | OWN/2019-20/P/105 | Expenditures | 6,950 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/106 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/107 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/108 | Expenditures | 35,292 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/109 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/111 | Expenditures | 127,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:16 PM. |