Voucher Wise Summary Report
Opening Balance | 4,192,810.71 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 69,059 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 50,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:35 AM. |