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/10 | Direct Receipts | 550 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 6,200 | 14/11/2019 | OWN/2019-20/C/2 | 8,550 | ||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 550 | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,775 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,226 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:21 PM. |