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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 593,667 | 10/11/2020 | OWN/2020-21/P/55 | Expenditures | 119,050 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/56 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/60 | Expenditures | 57,977 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 50,410 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 19,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:42 AM. |