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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:43 PM. |