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.) |
12/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 12/09/2019 | OWN/2019-20/P/17 | Expenditures | 60 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,427 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:34 PM. |