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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 720,608 | 07/10/2020 | OWN/2020-21/P/54 | Expenditures | 29,628 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/55 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/56 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/57 | Expenditures | 289,152 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/58 | Expenditures | 285,378 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/59 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/60 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/62 | Expenditures | 29,649 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/63 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/64 | Expenditures | 299,494 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:22 AM. |