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.) |
09/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,210 | 09/11/2019 | OWN/2019-20/P/16 | Expenditures | 11,100 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,365 | 10/11/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,881 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 16,700 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,819 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:30 AM. |