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.) |
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 38,000 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,233 | 20/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/13 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 400,632 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:46 AM. |