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.) |
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 25,282 | 13/09/2019 | OWN/2019-20/P/32 | Expenditures | 11,600 | |||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,601 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:09 PM. |