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.) |
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 76,962 | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 86,140 | |||||||
30/08/2020 | PDS/2020-21/R/4 | Direct Receipts | 31,089 | 30/08/2020 | PDS/2020-21/P/6 | Expenditures | 73,281 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,927 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 19,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:57 AM. |