Voucher Wise Summary Report
| Opening Balance | 315,663,464.65 | |||||||||||||
| 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.) |
| 29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,100 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,100,000 | |||||||
| 30/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 821,691 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 252.52 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:36:40 AM. | ||||||||||||||