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.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,002 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,426 | |||||||
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,001 | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:14 PM. |