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.) |
03/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,500 | 03/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,600 | 03/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:53 AM. |