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.) |
27/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/2 | Expenditures | 125,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:15 PM. |