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.) |
04/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 280 | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 280 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
11/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 460 | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
20/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:14 PM. |