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.) |
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 18/12/2019 | F4/2019-20/P/17 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/12/2019 | F4/2019-20/P/18 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 18/12/2019 | F4/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/10 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:23 AM. |