Voucher Wise Summary Report
Opening Balance | 8,429,220.99 | |||||||||||||
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.) |
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,000 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/9 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:53 AM. |