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.) |
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,680 | 08/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,680 | 08/06/2019 | OWN/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:29 PM. |