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.) |
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 08/11/2019 | STS/2019-20/P/7 | Expenditures | 25,000 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 324,748 | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 32 | 25/11/2019 | STS/2019-20/P/8 | Expenditures | 30,000 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:08 AM. |