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/3 | Direct Receipts | 7,759 | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | |||||||
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 166,061.78 | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 808 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:22 PM. |