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.) |
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 17.7 | |||||||
29/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,346 | 14/12/2019 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:19 PM. |