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.) |
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 466,434 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,966 | |||||||
27/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 210,000 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 87,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:06 AM. |