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/12 | Direct Receipts | 162 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 276 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:46 PM. |