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.) |
19/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,880 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 122,277 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,270 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 79,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:22 PM. |