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/29 | Direct Receipts | 4,250 | 22/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,500 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,500 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,750 | 22/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:26:49 AM. |