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.) |
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,500 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | |||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,580 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:16 AM. |