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.) |
23/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,564 | 25/11/2019 | OWN/2019-20/C/1 | 56,400 | ||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 214,150 | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:29 PM. |