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.) |
04/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,902 | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,850 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:45 PM. |