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.) |
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 114 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 36,250 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,763 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 24,750 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
16/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,885 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:05 AM. |