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.) |
15/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 229,082 | 03/11/2020 | OWN/2020-21/P/59 | Expenditures | 35,053 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/51 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/52 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/53 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/54 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:15 AM. |