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.) |
24/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 10,000 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 236 | |||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 64 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,566 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:30 PM. |