Voucher Wise Summary Report
Opening Balance | 5,150,041 | |||||||||||||
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/3 | Direct Receipts | 1,900 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/10 | Expenditures | 73,157 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/11 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/8 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/9 | Expenditures | 12,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:25 PM. |