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.) |
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,500 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,700 | |||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 43,758 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 46,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:14 PM. |