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.) |
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,450 | |||||||
26/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,206 | 26/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,830 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,000 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:54 AM. |