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.) |
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 315,797 | 18/12/2020 | OWN/2020-21/P/9 | Expenditures | 420,000 | |||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 69,648 | 22/12/2020 | MPLADS/2020-21/P/6 | Expenditures | 17.7 | |||||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,824 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 8,660 | |||||||
17/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 420,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 350,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 175,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:03 AM. |