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.) |
24/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,077 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | 26/11/2019 | OWN/2019-20/C/5 | 7,600 | ||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,160 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:01 AM. |