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.) |
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 13,473 | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 109,350 | 26/11/2019 | OWN/2019-20/C/12 | 45,726 | ||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 75,217 | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 32,099 | 28/11/2019 | OWN/2019-20/C/13 | 21,600 | ||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 17,500 | 30/11/2019 | OWN/2019-20/C/11 | 51,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:44 PM. |