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.) |
10/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 186,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:18 AM. |