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.) |
07/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 208,846 | 02/12/2020 | OWN/2020-21/P/55 | Expenditures | 132,000 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,650 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 6,210 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 7,016 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/58 | Expenditures | 295,440 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/59 | Expenditures | 207,346 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/60 | Expenditures | 712,638 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/61 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/62 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/63 | Expenditures | 358 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:23:59 PM. |