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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,036 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 47,824 | 26/11/2019 | OWN/2019-20/C/1 | 8,000 | ||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,150 | Expenditures | 28/11/2019 | OWN/2019-20/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:37 AM. |