Voucher Wise Summary Report
Opening Balance | 5,441,824 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000,000 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 113,200 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/19 | Expenditures | 124,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:20 AM. |