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.) |
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 788 | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,800 | 09/08/2019 | OWN/2019-20/C/10 | 1,520 | ||||
10/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,702 | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:17 PM. |