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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 838,500 | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 75,890 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 48,110 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 135,335 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 393,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:39 AM. |