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.) |
14/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,294 | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,560 | |||||||
14/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 28,900 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:39 PM. |