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.) |
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,600 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 44,500 | |||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,188 | 05/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 725,821 | 05/11/2019 | OWN/2019-20/P/23 | Expenditures | 8,100 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,694 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:31 PM. |