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.) |
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,090 | 20/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:31 PM. |