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.) |
11/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,122,262 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 467,280 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:17 PM. |