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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 388,663 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 169,142 | |||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 195,000 | 06/10/2020 | OWN/2020-21/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/29 | Expenditures | 99,644 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/31 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,631 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 299,977 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:47 PM. |