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.) |
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 125,000 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 65,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 115,119 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/33 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:25 AM. |