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.) |
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 389,426 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 298,702 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 277,080 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/46 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/47 | Expenditures | 12,883 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/48 | Expenditures | 22,883 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:01 PM. |