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.) |
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 660 | 18/08/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:31 AM. |