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.) |
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 240,000 | 02/11/2019 | OWN/2019-20/P/107 | Expenditures | 5 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 193,712 | 07/11/2019 | OWN/2019-20/P/108 | Expenditures | 4,200 | |||||||
19/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 856 | 07/11/2019 | OWN/2019-20/P/109 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 62,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:20 AM. |