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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 115,402 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 486,463 | |||||||
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 381,384 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 154,040 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:58 PM. |