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.) |
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,478,900 | 03/08/2020 | OWN/2020-21/P/79 | Expenditures | 409,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/80 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/81 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/82 | Expenditures | 276,146 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/83 | Expenditures | 6,939 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/84 | Expenditures | 19,704 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/85 | Expenditures | 627,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/86 | Expenditures | 53,215 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/87 | Expenditures | 308,256 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/88 | Expenditures | 57,396 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/89 | Expenditures | 12,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:41 PM. |