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.) |
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,724 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 18,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,986 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:35 AM. |