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.) |
02/11/2020 | OWN/2020-21/R/239 | Direct Receipts | 450 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
03/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 3,700 | 27/11/2020 | SAS/2020-21/P/10 | Expenditures | 3,281,061 | |||||||
05/11/2020 | OWN/2020-21/R/241 | Direct Receipts | 14,547 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/371 | Direct Receipts | 9,800 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/372 | Direct Receipts | 3,364 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/370 | Direct Receipts | 183,208 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/373 | Direct Receipts | 2,970 | Expenditures | ||||||||||
27/11/2020 | SAS/2020-21/R/8 | Direct Receipts | 3,281,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:50 AM. |