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.) |
11/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 11/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,298 | 11/09/2019 | OWN/2019-20/P/52 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:24 PM. |