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.) |
12/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,651 | 01/12/2020 | OWN/2020-21/P/43 | Expenditures | 198,380 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/45 | Expenditures | 358,268 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/46 | Expenditures | 209,563 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 187,950 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 158,994 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/49 | Expenditures | 195,459 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/50 | Expenditures | 119,674 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/44 | Expenditures | 121,870 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/51 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/52 | Expenditures | 183,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:21 AM. |