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.) |
03/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,280 | 03/11/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,100 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 47,600 | |||||||
28/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,100 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:43 AM. |