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.) |
12/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,000 | 12/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,568 | 17/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,140 | |||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,568 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,933 | 21/11/2019 | OWN/2019-20/P/51 | Expenditures | 500 | |||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:40 PM. |