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.) |
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/1 | Expenditures | 52,335 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:24 AM. |