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/4 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,580 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:36 PM. |