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.) |
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,843 | 31/07/2020 | OWN/2020-21/P/36 | Expenditures | 110,000 | |||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 13,893 | 31/07/2020 | OWN/2020-21/P/37 | Expenditures | 15,065 | |||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,679,955 | 31/07/2020 | OWN/2020-21/P/38 | Expenditures | 11,973 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 106,900 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 67,556 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 714,098 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/42 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/43 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/44 | Expenditures | 395,275 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/45 | Expenditures | 170,988 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/46 | Expenditures | 13,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:28 AM. |