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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,098 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,142 | |||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 18 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:39 AM. |