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.) |
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/1 | Expenditures | 700 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 101,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:12 AM. |