Voucher Wise Summary Report
Opening Balance | 20,496,841 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,636 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 48,074 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,148 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,316 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:49 AM. |