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/12 | Direct Receipts | 50,000 | 12/11/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,098 | 12/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:52 AM. |