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.) |
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 328 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 828 | |||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:31 PM. |