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.) |
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 723,717 | 09/10/2020 | OWN/2020-21/P/43 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/44 | Expenditures | 283,920 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/45 | Expenditures | 42,051 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/47 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/49 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/50 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/51 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:16 PM. |