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.) |
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,076 | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 458,542 | |||||||
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 307,797 | 18/11/2020 | OWN/2020-21/P/31 | Expenditures | 115,657 | |||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 534,233 | 18/11/2020 | OWN/2020-21/P/32 | Expenditures | 258,207 | |||||||
16/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 531,448 | 18/11/2020 | OWN/2020-21/P/33 | Expenditures | 592,535 | |||||||
16/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 895,188 | 18/11/2020 | OWN/2020-21/P/34 | Expenditures | 297,000 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/36 | Expenditures | 220,900 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 99,290 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/38 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:38 PM. |