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.) |
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 297 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 38,760 | 28/11/2019 | OWN/2019-20/C/10 | 10,500 | ||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:48 PM. |