Voucher Wise Summary Report
Opening Balance | 3,074,385 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,100 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 181,576 | 17/04/2020 | OWN/2020-21/C/1 | 303,456 | ||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 71,600 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 561,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:24 AM. |