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.) |
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,910 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,700 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 51,000 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:54 AM. |