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.) |
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 199,298 | 11/07/2020 | OWN/2020-21/P/39 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/40 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/42 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/44 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/49 | Expenditures | 192,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:12 AM. |