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.) |
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,850 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 74,700 | |||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,150 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,850 | |||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,950 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,150 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:46 PM. |