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/25 | Direct Receipts | 11,000 | 18/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,030 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 358,688 | 18/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/70 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/73 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:22 AM. |