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.) |
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,375 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,550 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:58 AM. |