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.) |
03/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,110,240 | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 254,207 | |||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 142,784 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 463,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:16 PM. |