Voucher Wise Summary Report
Opening Balance | 7,801,083 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/90 | Direct Receipts | 132,500 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 86,119 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 86,119 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/9 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:10 PM. |