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.) |
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,028 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 4,903 | 30/12/2019 | OWN/2019-20/C/7 | 3,028 | ||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:05 AM. |