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.) |
03/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 247 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,558 | |||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,058 | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:06 AM. |