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.) |
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 35,754 | 24/12/2019 | OWN/2019-20/C/7 | 13,950 | ||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,939 | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:33 AM. |