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.) |
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 389,753 | 03/11/2020 | OWN/2020-21/P/101 | Expenditures | 14,840 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/102 | Expenditures | 21,364 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/103 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/104 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/105 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/106 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/107 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/108 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/109 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/110 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/111 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:05 AM. |