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.) |
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 38,000 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 38,000 | |||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 73,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:25 PM. |