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.) |
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,018 | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 900 | 23/10/2019 | OWN/2019-20/C/5 | 5,018 | ||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 219,302 | 11/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:10 AM. |