Voucher Wise Summary Report
Opening Balance | 2,468,565.1 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 253,585 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:50 AM. |