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.) |
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 77,850 | 15/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
30/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,482 | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 77,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:24 AM. |