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.) |
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 450 | |||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,585 | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 505,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:50 PM. |