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.) |
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 72 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,665 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 530 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:06 PM. |