Voucher Wise Summary Report
Opening Balance | 3,787,669 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 275,448 | 11/04/2020 | OWN/2020-21/P/1 | Expenditures | 31,540 | |||||||
04/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 675 | 11/04/2020 | OWN/2020-21/P/2 | Expenditures | 48,624 | |||||||
04/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 82,519 | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 29,160 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 62,925 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 132,249 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/8 | Expenditures | 19,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:53 AM. |