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.) |
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,000 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 111,381 | |||||||
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,854 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 53,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:20 AM. |