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.) |
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 120,000 | 18/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,656 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:44 PM. |