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.) |
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,525 | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,300 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,720 | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 166,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:29 AM. |