Voucher Wise Summary Report
Opening Balance | 4,187,714 | |||||||||||||
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/2 | Direct Receipts | 159,829 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 94,494 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 80,187 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:05 AM. |