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.) |
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 69,000 | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | 19/10/2019 | OWN/2019-20/C/1 | 24,960 | ||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:01 AM. |