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.) |
16/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 220,405 | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,322 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 30,618 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/11 | Expenditures | 52,375 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 21,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:12 PM. |