Voucher Wise Summary Report
Opening Balance | 4,288,827 | |||||||||||||
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 | 101,288 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,100 | |||||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,291 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:41 PM. |