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.) |
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,613 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,620 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:02 AM. |