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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,147 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 29,920 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,438 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:57 PM. |