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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,129 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,690 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:41 AM. |