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.) |
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 288,374 | 14/12/2020 | OWN/2020-21/P/116 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/117 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/118 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/119 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/121 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/122 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/123 | Expenditures | 22,607 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/124 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/125 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/126 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/127 | Expenditures | 9,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:13:41 AM. |