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/10 | Direct Receipts | 172,686 | 03/12/2020 | OWN/2020-21/P/112 | Expenditures | 20,188 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/113 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/114 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/115 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/116 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/117 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/118 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/119 | Expenditures | 184,250 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/120 | Expenditures | 69,723 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/121 | Expenditures | 186,468 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/122 | Expenditures | 78,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:55 AM. |