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.) |
04/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,200 | 07/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,600 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 775,408 | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
22/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:00 AM. |