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/12 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 8,852 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:55 PM. |