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/9 | Direct Receipts | 1,656 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,074 | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:40 AM. |