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.) |
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,350 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 175 | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 650 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:20 AM. |