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.) |
25/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,103 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
25/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,209 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 22,500 | |||||||
25/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 40,540 | 27/11/2019 | OWN/2019-20/P/10 | Expenditures | 44,109 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 22,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:02 PM. |