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.) |
15/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,673 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 15/08/2019 | OWN/2019-20/P/6 | Expenditures | 208 | |||||||
15/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 15/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,125 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:48 PM. |