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/24 | Direct Receipts | 3,000 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,232 | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:54 AM. |