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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,900 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,500 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,795 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,795 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:02 AM. |