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.) |
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 260 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 192 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,200 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:42 PM. |