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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 827 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 860 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 474 | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,980 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,573 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:44 AM. |