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.) |
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | |||||||
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:57 AM. |