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.) |
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,700 | 11/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
15/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,453 | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:29 AM. |