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.) |
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 88,416 | 17/11/2020 | OWN/2020-21/P/7 | Expenditures | 88,880 | |||||||
30/11/2020 | PDS/2020-21/R/9 | Direct Receipts | 226,194 | 30/11/2020 | PDS/2020-21/P/7 | Expenditures | 273,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:48 AM. |