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 | 3,666 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,478 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:25 AM. |