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/21 | Direct Receipts | 7,000 | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 600 | 25/11/2019 | OWN/2019-20/C/3 | 1,000 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 309,238 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | 25/11/2019 | OWN/2019-20/C/4 | 8,000 | ||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,005 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:40 AM. |