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.) |
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,040 | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,996 | 08/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,722 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 33,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:34 AM. |