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.) |
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 5,996 | |||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | |||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:28 PM. |