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.) |
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 11,610 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,311 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 89,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:10 AM. |