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.) |
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 183,501 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 16,270 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 60,230 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 11,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:53 AM. |