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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,558 | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 02/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,558 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:39 PM. |