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.) |
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 20/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,306 | |||||||
20/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,306 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 105 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 105 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,043 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:34 PM. |