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.) |
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 75,000 | 30/11/2019 | OWN/2019-20/C/4 | 26,474 | ||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,550 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 49,000 | |||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 147,467 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 29,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:25 AM. |