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.) |
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 420 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 350 | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,440 | |||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 460 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | |||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:42 AM. |