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.) |
03/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,428 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 240 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,955 | 03/12/2020 | OWN/2020-21/P/32 | Expenditures | 84 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:44 AM. |