Voucher Wise Summary Report
Opening Balance | 2,856,476 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,702 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 180,000 | 23/04/2020 | OWN/2020-21/C/1 | 19,702 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:01 AM. |