Voucher Wise Summary Report
Opening Balance | 3,989,110 | |||||||||||||
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/1 | Direct Receipts | 571,026 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 504,000 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 180,151 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:16 AM. |