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/3 | Direct Receipts | 15,953 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 592,967 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,567,920.32 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 640 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 114,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:21 AM. |