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.) |
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 283,669 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 360,183 | |||||||
04/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,225 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 292,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:08 PM. |