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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,130 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:34 AM. |