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.) |
07/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 11,000 | |||||||
15/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 504 | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:21 AM. |