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.) |
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,091 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 11.8 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 12 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:52 AM. |