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.) |
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,874 | 03/11/2020 | OWN/2020-21/P/86 | Expenditures | 40 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 600 | 09/11/2020 | OWN/2020-21/P/84 | Expenditures | 5,157 | |||||||
13/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 863,032 | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 2,250 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/88 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/89 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/91 | Expenditures | 180 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/92 | Expenditures | 715,340 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/93 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/94 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:06 PM. |