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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,924 | 05/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,049 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,900 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,430 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,457 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:55 AM. |