Voucher Wise Summary Report
Opening Balance | 5,379,561 | |||||||||||||
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/1 | Direct Receipts | 133,656 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,810 | |||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:11 AM. |