Voucher Wise Summary Report
Opening Balance | 15,356,110 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,766,471 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,168,003 | 30/04/2020 | OWN/2020-21/C/8 | 199,516 | ||||
30/04/2020 | OWN/2020-21/R/182 | Direct Receipts | 50,263 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 204,000 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 432,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:41 AM. |