Voucher Wise Summary Report
Opening Balance | 12,476,966 | |||||||||||||
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/14 | Direct Receipts | 23,431 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 200,000 | 27/04/2020 | OWN/2020-21/C/1 | 63,000 | ||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 826,715 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 28,019 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 327,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:32 PM. |