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.) |
18/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 240,000 | 19/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,060 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/55 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 195,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:44 AM. |