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.) |
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,660 | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:34 PM. |