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.) |
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,585 | 27/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,500 | |||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 780 | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 663 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,465 | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:35 AM. |