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.) |
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,839 | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 3,325 | 12/12/2019 | OWN/2019-20/C/1 | 14,839 | ||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/3 | Expenditures | 15,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:53 AM. |