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.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,700 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 293 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:57 PM. |