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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,115 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,200 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,210 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,590 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,651 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 60,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:44 AM. |