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.) |
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 118 | |||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,064 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,585 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:03 PM. |