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.) |
04/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 997 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 111,000 | |||||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 50,000 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 194,602 | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 110,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:19 AM. |