Voucher Wise Summary Report
Opening Balance | 11,579,416 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 95,401 | 16/04/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/30 | Expenditures | 13,227 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/32 | Expenditures | 148,065 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/33 | Expenditures | 53,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:49 AM. |