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.) |
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 15/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,255 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 530 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 52,378 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 225 | 19/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:56 AM. |