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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,303 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:33 AM. |