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.) |
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,600 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,580 | 28/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,584 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:28 AM. |