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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,324 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 14,050 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:48 PM. |