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.) |
18/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,430 | |||||||
18/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
18/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
18/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:22 AM. |