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.) |
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 353 | 30/12/2019 | OWN/2019-20/P/4 | Expenditures | 2,502 | |||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,502 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:36 AM. |