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.) |
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,497 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,131 | |||||||
15/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,869 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,303 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,550 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:41 PM. |