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 | 17,598 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 302,400 | 01/11/2019 | OWN/2019-20/C/3 | 49,000 | ||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | 07/11/2019 | OWN/2019-20/C/4 | 33,000 | |||||||
Direct Receipts | Expenditures | 30/11/2019 | OWN/2019-20/C/5 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:47 AM. |