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.) |
12/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 14/11/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 233,055 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:15 PM. |