Voucher Wise Summary Report
Opening Balance | 2,029,981 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,703 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 47,486 | 15/04/2020 | OWN/2020-21/C/3 | 15,115 | ||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,628 | 21/04/2020 | OWN/2020-21/C/1 | 14,914 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | 21/04/2020 | OWN/2020-21/C/2 | 15,115 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/25 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/26 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/27 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 90,296 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/5 | Expenditures | 93,096 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/6 | Expenditures | 57,062 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/7 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/8 | Expenditures | 91,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:12 PM. |