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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,846 | 03/11/2019 | OWN/2019-20/P/21 | Expenditures | 30,000 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,800 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 843 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:57 PM. |