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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,800 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
11/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:24 AM. |