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/15 | Direct Receipts | 1,100 | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 24,000 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 147,149 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,100 | |||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,600 | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:40 AM. |