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.) |
22/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 7,080 | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,140 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/29 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:45 PM. |