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.) |
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 13/12/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
14/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 14/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,964 | 14/12/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:21 AM. |