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.) |
18/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 25/09/2019 | OWN/2019-20/P/37 | Expenditures | 140 | |||||||
25/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:15 PM. |