Voucher Wise Summary Report
Opening Balance | 7,977,007.06 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 236,639 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,080 | |||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/8 | Expenditures | 59,156 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/9 | Expenditures | 29,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:22 PM. |