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/10 | Direct Receipts | 17,854 | 02/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
25/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,800 | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 49,005.32 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 6,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:27 AM. |