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.) |
03/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 39,395 | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 634,017 | 02/12/2020 | OWN/2020-21/C/54 | 634,017 | ||||
06/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 31,423 | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 916,593 | 10/12/2020 | OWN/2020-21/C/52 | 179,984 | ||||
06/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 9,783 | Expenditures | 30/12/2020 | OWN/2020-21/C/53 | 916,593 | |||||||
06/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 13,756 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 31,855 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 16,061 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 13,358 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 16,402 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 6,528 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 19,246 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 21,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:43 AM. |