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.) |
16/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,270 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,065 | |||||||
25/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,304 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 13,500 | |||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,980 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,706 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 97 | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:34 AM. |