Voucher Wise Summary Report
Opening Balance | 7,436,311.38 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,469 | 27/04/2020 | OWN/2020-21/P/141 | Expenditures | 172,229 | |||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,230 | 27/04/2020 | OWN/2020-21/P/142 | Expenditures | 116,523 | |||||||
27/04/2020 | OWN/2020-21/R/273 | Direct Receipts | 38,475 | 27/04/2020 | OWN/2020-21/P/78 | Expenditures | 5,900 | |||||||
27/04/2020 | OWN/2020-21/R/274 | Direct Receipts | 17,279 | 28/04/2020 | OWN/2020-21/P/93 | Expenditures | 6,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:45 AM. |