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.) |
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 132,933 | 31/12/2020 | OWN/2020-21/P/72 | Expenditures | 99,863 | 31/12/2020 | OWN/2020-21/C/17 | 130,231 | ||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 70,239 | Expenditures | 31/12/2020 | OWN/2020-21/C/18 | 72,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:18 PM. |