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/7 | Direct Receipts | 25,900 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,000 | |||||||
30/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,298 | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:31 AM. |