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.) |
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,500 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 50,000 | |||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:09 AM. |