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.) |
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,703 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,248 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,652 | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:14 AM. |