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.) |
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,250 | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 31/12/2019 | FFC/2019-20/P/1 | Expenditures | 20,477 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:38 PM. |