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.) |
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,360 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 354 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 49 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:37 AM. |