Voucher Wise Summary Report
Opening Balance | 10,886,435 | |||||||||||||
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 | 666,084 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 90,216 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 77,392 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/7 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/8 | Expenditures | 114,410 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/10 | Expenditures | 158,110 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/11 | Expenditures | 90,360 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:24 PM. |