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.) |
20/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 128,820 | 04/11/2020 | OWN/2020-21/P/150 | Expenditures | 38,818 | |||||||
21/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,305,600 | 06/11/2020 | OWN/2020-21/P/151 | Expenditures | 20,530 | |||||||
30/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 85,160 | 11/11/2020 | OWN/2020-21/P/152 | Expenditures | 81,474 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/153 | Expenditures | 275,960 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/154 | Expenditures | 47,122 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/155 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/156 | Expenditures | 169,593 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/157 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/158 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/159 | Expenditures | 403,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:56 AM. |