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.) |
13/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,520 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 29,790 | |||||||
22/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 960 | 13/11/2019 | SFCV/2019-20/P/40 | Expenditures | 4,500 | |||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 960 | 29/11/2019 | OWN/2019-20/P/18 | Expenditures | 21,337 | |||||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:32 AM. |