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.) |
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,400 | 14/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
26/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,900 | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 47,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:17 AM. |