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.) |
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 229,963 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 146,317 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 145,030 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 145,183 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 145,030 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 133,056 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 181,572 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:45 PM. |