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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 241,050 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 124,726 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 41,234 | 08/12/2020 | OWN/2020-21/P/12 | Expenditures | 415,205 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 82,059 | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 414,027 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 166,363 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 84,337 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 371,753 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 415,029 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/28 | Expenditures | 415,430 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 61,035 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 415,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:34 AM. |