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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,650 | |||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,823 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 161,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:49 AM. |