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.) |
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,380 | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,094 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 89,935 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,200 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/53 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:01 PM. |