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.) |
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 82,000 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 07/11/2019 | OWN/2019-20/P/62 | Expenditures | 5,700 | |||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 07/11/2019 | OWN/2019-20/P/63 | Expenditures | 5,700 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 69,500 | 07/11/2019 | OWN/2019-20/P/64 | Expenditures | 750 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:58 AM. |