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.) |
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,473 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 341 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:41 PM. |