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.) |
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,031,445 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 20,950 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 45,092 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 597,846 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 136,630 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 131,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:36 AM. |