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.) |
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,925 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,499 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:56 AM. |