Voucher Wise Summary Report
Opening Balance | 13,028,820 | |||||||||||||
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/65 | Direct Receipts | 837 | 13/04/2020 | OWN/2020-21/P/12 | Expenditures | 122,903 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 496,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 133,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:11 AM. |