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/28 | Direct Receipts | 13,900 | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 17,300 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,887 | 25/09/2019 | OWN/2019-20/P/64 | Expenditures | 20,700 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/65 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:44 PM. |