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.) |
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 41,500 | |||||||
23/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,500 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 97,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:50 PM. |