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.) |
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 300 | 27/12/2019 | OWN/2019-20/C/3 | 59 | ||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,292 | 27/12/2019 | OWN/2019-20/P/5 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:22 PM. |