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/77 | Direct Receipts | 10,439 | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
22/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
22/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 360 | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
22/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 50 | 22/11/2019 | OWN/2019-20/P/14 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:40 AM. |