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.) |
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,100 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 14,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,763 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,100 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,268 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:03 PM. |