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.) |
23/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,800 | |||||||
23/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,288 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:43 AM. |