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/5 | Direct Receipts | 23,752 | 23/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,490 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,673 | 23/11/2019 | OWN/2019-20/P/14 | Expenditures | 14,620 | |||||||
19/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 165,000 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,350 | |||||||
30/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 8,400 | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:29 AM. |