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/47 | Direct Receipts | 40,019 | 02/11/2020 | OWN/2020-21/P/83 | Expenditures | 25,200 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,255 | 03/11/2020 | OWN/2020-21/P/84 | Expenditures | 278,349 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/85 | Expenditures | 201,906 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/86 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 137,339 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 69 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/89 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/91 | Expenditures | 4,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:26 PM. |