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.) |
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,004 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 156,000 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 38,905 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,613 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:17 PM. |