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/7 | Direct Receipts | 222,097 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 64,800 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 138,161 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 138,823 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:55 PM. |