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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,109 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,486 | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,225 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:38 AM. |