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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,295 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 950 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:21:05 PM. |