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/29 | Direct Receipts | 830 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,156 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,750 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,224 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:55 AM. |