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/10 | Direct Receipts | 6,667 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 21,490 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,000 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,542 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:32 AM. |