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.) |
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,700 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,456 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,750 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:35 PM. |