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.) |
13/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,360 | 13/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,366 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,644 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 246 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 6,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:50 AM. |