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/8 | Direct Receipts | 3,912 | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 54,600 | 14/11/2019 | OWN/2019-20/C/7 | 50,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 605,695 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 47,800 | |||||||
16/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,971.3 | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:29 AM. |