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/15 | Direct Receipts | 3,132 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | |||||||
25/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,200 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:09 AM. |