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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,066 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:21 AM. |