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.) |
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 172.75 | 04/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,550 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 76.26 | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:28 PM. |