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.) |
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 56,493 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 118,750 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/20 | Expenditures | 56,493 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 113,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:20 PM. |