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.) |
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 10/12/2019 | OWN/2019-20/P/11 | Expenditures | 800 | |||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 21/12/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:46 AM. |