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.) |
14/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 14/11/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:37 AM. |