Voucher Wise Summary Report
Opening Balance | 17,962,045 | |||||||||||||
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/1 | Direct Receipts | 162,783 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 721,278 | 15/04/2020 | OWN/2020-21/C/1 | 934,000 | ||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 109,502 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 99,445 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 71,283 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 92,954 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 197,771 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 268,916 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 94,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:32 PM. |