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.) |
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 517,590 | 14/11/2019 | OWN/2019-20/P/13 | Expenditures | 507,000 | |||||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | 21/11/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 254,383 | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:29 AM. |