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.) |
22/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | 22/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,787 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,787 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:49 PM. |