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.) |
01/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 620,806 | 11/12/2020 | OWN/2020-21/P/36 | Expenditures | 26,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/37 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/38 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/39 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/40 | Expenditures | 36,095 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/41 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/44 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/45 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/46 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/47 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/48 | Expenditures | 16,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:08 PM. |