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.) |
07/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
14/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,490 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,500 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:13 AM. |