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/16 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 350 | |||||||
03/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 350 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:12 AM. |