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.) |
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 28,850 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 74,373 | |||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,700 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 10,650 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,800 | 26/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:50 PM. |