Voucher Wise Summary Report
Opening Balance | 1,215,263 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 226 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 226 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 600,000 | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 52 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:04 PM. |