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.) |
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,754 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,798 | 02/11/2019 | OWN/2019-20/C/26 | 2,000 | ||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,250 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,416 | 11/11/2019 | OWN/2019-20/C/27 | 3,100 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,078 | Expenditures | 21/11/2019 | OWN/2019-20/C/28 | 2,040 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:15 AM. |