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.) |
05/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,019,375 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 13,900 | |||||||
12/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,019,375 | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 113,498 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/28 | Expenditures | 129,903 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/29 | Expenditures | 476,288 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/34 | Expenditures | 116,266 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/35 | Expenditures | 253,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:51 PM. |