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.) |
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,610 | 19/10/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
28/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 22/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:07:24 PM. |