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.) |
12/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 20,483 | 10/09/2020 | OWN/2020-21/P/85 | Expenditures | 132,584 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/86 | Expenditures | 141,408 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/87 | Expenditures | 147,337 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/88 | Expenditures | 131,099 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/92 | Expenditures | 177,142 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/93 | Expenditures | 903,773 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/90 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/91 | Expenditures | 35,879 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/94 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:51 PM. |