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/14 | Direct Receipts | 2,000 | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,600 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 148,572 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 118.6 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:04 AM. |