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/22 | Direct Receipts | 270 | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 23,500 | |||||||
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 270 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,750 | |||||||
16/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,500 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,310 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/26 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:45 AM. |