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.) |
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 488 | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 630 | |||||||
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 507 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:50 AM. |