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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:40 AM. |