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.) |
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 42,000 | 07/08/2020 | OWN/2020-21/C/5 | 705,672 | ||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 219,081 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 52,905 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 107,240 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 159,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:23 AM. |