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.) |
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,600 | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,700 | |||||||
22/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,496 | 04/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:41 AM. |