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.) |
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 20/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,306 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 17,400 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:35 AM. |