Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 65,000 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 14,160 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 441,303 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 107,556 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 21,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:36 PM. |