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.) |
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,240 | |||||||
04/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,510 | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 6,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:44 AM. |