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/6 | Direct Receipts | 38,800 | 20/10/2019 | OWN/2019-20/P/7 | Expenditures | 38,800 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,516 | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:15 PM. |