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/15 | Direct Receipts | 6,098 | 07/11/2019 | OWN/2019-20/P/12 | Expenditures | 7,800 | |||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 175,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 7,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:01 PM. |