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.) |
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,390 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,390 | |||||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,356 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:49 PM. |