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.) |
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,246 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | 10/08/2019 | OWN/2019-20/C/4 | 2,000 | ||||
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,127 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | 14/08/2019 | OWN/2019-20/C/5 | 2,000 | ||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 8,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:07 AM. |