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.) |
16/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,900 | |||||||
21/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 140 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 23,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:29 PM. |