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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,750 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 450 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,261 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:49 AM. |