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.) |
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,098 | 26/12/2020 | OWN/2020-21/P/2 | Expenditures | 79,480 | |||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,377 | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 76,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:03 PM. |