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.) |
03/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 6,000 | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 791,669 | |||||||
06/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 26,854 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 61,218 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 325,755 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 11,500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 11,885 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 6,874 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 110,644 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 274,400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 614,206 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 12,844 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 72,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:10 PM. |