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/8 | Direct Receipts | 5,800 | 22/10/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,275 | |||||||
22/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:25 AM. |