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.) |
07/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 189 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 19,377 | |||||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 444,435 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 14,625 | |||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 333,063 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 105,000 | |||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 165 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 29,399 | |||||||
16/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 26,837 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 196,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 391,982 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 68,595 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 342,999 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 38,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:39 AM. |