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.) |
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,850 | 06/12/2019 | OWN/2019-20/P/14 | Expenditures | 9,400 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,181 | 09/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:19 AM. |