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.) |
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,995 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,010 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:31 PM. |