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.) |
06/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,426 | 03/09/2020 | OWN/2020-21/P/21 | Expenditures | 337,685 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,980,000 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 100,275 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/23 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/27 | Expenditures | 82,152 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/25 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/29 | Expenditures | 214,917 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 59,416 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/28 | Expenditures | 71,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:51 PM. |