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.) |
23/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,800 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 285,360 | 25/11/2019 | OWN/2019-20/C/13 | 9,090 | ||||
24/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,290 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,728 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,364 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:00 AM. |