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.) |
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,565 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 87,212 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 9,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:27 PM. |