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.) |
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,329 | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,523 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,061 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:02 AM. |