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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,552 | 05/11/2019 | OWN/2019-20/P/23 | Expenditures | 23,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,751.08 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:38 AM. |