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.) |
19/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/122 | Expenditures | 500 | |||||||
24/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,200 | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 30,390 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/123 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:14 AM. |