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.) |
03/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,918 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 52,981 | |||||||
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,350 | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 42,300 | |||||||
17/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,554 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,500 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:25 PM. |