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.) |
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,800 | 04/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | |||||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,810 | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,810 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:31 AM. |