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/8 | Direct Receipts | 11,000 | 12/11/2019 | OWN/2019-20/P/53 | Expenditures | 14,100 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 433,161 | 12/11/2019 | OWN/2019-20/P/54 | Expenditures | 14,396 | |||||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 12/11/2019 | OWN/2019-20/P/69 | Expenditures | 19,800 | |||||||
22/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,812 | 18/11/2019 | OWN/2019-20/P/56 | Expenditures | 6,011 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:55 PM. |