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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,832,812 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 343,794 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,039,616 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 260,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:39 AM. |