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.) |
18/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 134,744 | 03/11/2020 | OWN/2020-21/P/105 | Expenditures | 550,025 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/106 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/107 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/108 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/109 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/110 | Expenditures | 82,961 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/111 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/112 | Expenditures | 153,797 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/113 | Expenditures | 112,723 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/114 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/115 | Expenditures | 565,117 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/116 | Expenditures | 18,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:38 AM. |