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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,038 | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
25/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 39,700 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
26/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 22,358 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 60,000 | |||||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,650 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:06 AM. |