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.) |
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 87,137 | |||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 90,000 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:19 PM. |