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.) |
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,033 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 192,423 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,033 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:42 AM. |