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.) |
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 21/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 24,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:55 AM. |