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.) |
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 112,396 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 487,282 | 30/03/2021 | OWN/2020-21/C/1 | 308,432 | ||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 346,150 | Expenditures | 30/03/2021 | OWN/2020-21/C/2 | 487,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:29 AM. |