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.) |
10/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,820 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 13,730 | |||||||
10/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,650 | 10/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,820 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200,000 | 10/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,650 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:49 AM. |