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/11 | Direct Receipts | 300 | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,884 | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,600 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,525 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 91,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:19 PM. |