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.) |
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 92 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
15/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,780 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:22 AM. |