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.) |
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 44,700 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,932 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:39 AM. |