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.) |
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,577 | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,100 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,455 | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:43 PM. |