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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 328,303 | 05/12/2020 | OWN/2020-21/P/72 | Expenditures | 149,640 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/73 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/74 | Expenditures | 294,893 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/75 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/76 | Expenditures | 164,528 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/77 | Expenditures | 191,383 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/78 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/79 | Expenditures | 279,054 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/80 | Expenditures | 85,101 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/81 | Expenditures | 63,023 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/82 | Expenditures | 35,372 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/83 | Expenditures | 48,179 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/84 | Expenditures | 183,464 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/85 | Expenditures | 110,075 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/86 | Expenditures | 135,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:49 PM. |