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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 42 | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 181,372 | 18/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:33 PM. |