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.) |
15/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 31,260 | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 122,812 | |||||||
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 38,920 | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 19,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:59 AM. |