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.) |
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,110 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,110 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,244 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | |||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:02 PM. |