Voucher Wise Summary Report
Opening Balance | 6,427,962.5 | |||||||||||||
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/2 | Direct Receipts | 113,608 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 18,930 | |||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/4 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/5 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/6 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/7 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/8 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:46 PM. |