Voucher Wise Summary Report
Opening Balance | 3,343,345 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 47,543 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:55 PM. |