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/50 | Direct Receipts | 4,000 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,500 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 350 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:53 AM. |