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.) |
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,440 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,701 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 273 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:37 AM. |