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.) |
25/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,070 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,350 | |||||||
25/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,700 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
25/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,170 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,800 | |||||||
25/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 680 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:17 PM. |