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.) |
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 415,143 | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 9,550 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 56,439 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 82,026 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,937 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/35 | Expenditures | 14,667 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/36 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 69,276 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:45 PM. |