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.) |
11/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,160 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,250 | |||||||
11/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,160 | 14/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,299 | |||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,225 | 14/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:02 PM. |