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/27 | Direct Receipts | 450 | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 30,000 | |||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 450 | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 40,000 | |||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 73,990.72 | |||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:39 PM. |