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.) |
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,000 | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,300 | |||||||
30/05/2020 | PDS/2020-21/R/1 | Direct Receipts | 73,119 | 30/05/2020 | PDS/2020-21/P/3 | Expenditures | 40,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:15 PM. |