Voucher Wise Summary Report
Opening Balance | 10,545,568 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,073,989 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 473,200 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 48,997 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 35,074 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 231,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:16 AM. |