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/7 | Direct Receipts | 13,685 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 12,185 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:09 AM. |