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/18 | Direct Receipts | 175 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 175 | |||||||
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 325 | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 325 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 71,291 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:47 PM. |