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/12 | Direct Receipts | 129,877 | 01/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 51,643 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 163,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:00 AM. |