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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,700 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 30/11/2019 | OWN/2019-20/C/2 | 10,000 | ||||
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,750 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:31 PM. |