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.) |
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 506,928 | 09/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/43 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/45 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/46 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/47 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/48 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/49 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/51 | Expenditures | 89,552 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/53 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:28 PM. |