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.) |
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 12,700 | 28/08/2019 | OWN/2019-20/C/3 | 30 | ||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 701 | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 111 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:41 PM. |