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.) |
01/07/2020 | OWN/2020-21/R/418 | Direct Receipts | 157,894 | 21/07/2020 | OWN/2020-21/P/65 | Expenditures | 129,509 | 01/07/2020 | OWN/2020-21/C/17 | 173,734 | ||||
01/07/2020 | OWN/2020-21/R/419 | Direct Receipts | 15,840 | 21/07/2020 | OWN/2020-21/P/66 | Expenditures | 1,154,200 | 03/07/2020 | OWN/2020-21/C/18 | 155,650 | ||||
03/07/2020 | OWN/2020-21/R/420 | Direct Receipts | 139,450 | Expenditures | 11/07/2020 | OWN/2020-21/C/19 | 464,368 | |||||||
03/07/2020 | OWN/2020-21/R/421 | Direct Receipts | 16,200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 273,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 5,600 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/422 | Direct Receipts | 427,768 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/423 | Direct Receipts | 36,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:01 AM. |