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.) |
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 410 | 10/12/2019 | OWN/2019-20/P/25 | Expenditures | 410 | |||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 132,000 | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:10 AM. |