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.) |
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,052 | 04/12/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
13/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,027 | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:21 AM. |