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.) |
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,392 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 392 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 36,200 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 36,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:36 PM. |