Voucher Wise Summary Report
Opening Balance | 15,724,040.63 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/63 | Direct Receipts | 8,494 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 243,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:55 AM. |