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.) |
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,050 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,967 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:05 AM. |