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.) |
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 147,000 | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 35.4 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 163,408 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 114,528 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 106,780 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 103,070 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/14 | Expenditures | 76,464 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/19 | Expenditures | 39,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:56 AM. |