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.) |
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,400 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,650 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:24 AM. |