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.) |
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,903 | 20/10/2019 | OWN/2019-20/P/5 | Expenditures | 60,903 | 20/10/2019 | OWN/2019-20/C/1 | 60,903 | ||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,348 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 12,348 | 21/10/2019 | FFC/2019-20/C/1 | 12,348 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:51 AM. |