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.) |
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 119,612.5 | 06/01/2021 | OWN/2020-21/P/92 | Expenditures | 13,300 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/93 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/94 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/95 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/96 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/97 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/100 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/101 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/98 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/99 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:23 AM. |