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/8 | Direct Receipts | 4,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 01/08/2019 | OWN/2019-20/C/5 | 4,000 | ||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,459 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | 20/08/2019 | OWN/2019-20/C/6 | 1,459 | ||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:23 AM. |