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.) |
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 04/11/2019 | OWN/2019-20/P/13 | Expenditures | 10,111 | |||||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 495 | 14/11/2019 | OWN/2019-20/P/14 | Expenditures | 495 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:02 PM. |