Voucher Wise Summary Report
Opening Balance | 5,830,909 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/83 | Direct Receipts | 117,300 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,600 | 22/04/2020 | OWN/2020-21/C/1 | 89,370 | ||||
01/04/2020 | OWN/2020-21/R/84 | Direct Receipts | 256,433 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/30 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/31 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:09 AM. |