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.) |
21/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | 21/12/2019 | OWN/2019-20/C/2 | 1,000 | ||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/1 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:02 AM. |