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.) |
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 67,425 | 18/12/2020 | OWN/2020-21/P/10 | Expenditures | 46,274 | |||||||
05/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 72,639 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 199,960 | |||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 69,893 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 67,870 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 84,046 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 39,187 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 118,452 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 154,188 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 139,376 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 107,727 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 175,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:19 PM. |