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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 42,390 | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 35,300 | 05/12/2019 | OWN/2019-20/C/3 | 42,390 | ||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 380,283 | 25/12/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:12 AM. |