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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 116,500 | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 9,077 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,899 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,900 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,365,421 | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 9,740 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 367,989 | 06/08/2020 | OWN/2020-21/P/41 | Expenditures | 23,708 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,053,829 | ||||||||||
Direct Receipts | 07/08/2020 | PMGAY/2020-21/P/2 | Expenditures | 1,865,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:02 PM. |