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.) |
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,307 | |||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,307 | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
30/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,908 | 24/11/2019 | FFC/2019-20/P/1 | Expenditures | 7,220 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 693 | 24/11/2019 | FFC/2019-20/P/2 | Expenditures | 79,413 | |||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 650 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:38 PM. |