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.) |
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,950 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 704 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 69,121 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:10 PM. |