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 | 168,244 | 03/11/2020 | OWN/2020-21/P/191 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/192 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/193 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/194 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/195 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/196 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/197 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/198 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/199 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/200 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/201 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/202 | Expenditures | 12,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:15 PM. |