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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 66,295 | 02/09/2020 | OWN/2020-21/P/90 | Expenditures | 25,928 | |||||||
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 35,310 | 02/09/2020 | OWN/2020-21/P/91 | Expenditures | 3,808 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/92 | Expenditures | 702,031 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/93 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/95 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/96 | Expenditures | 232,144 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/97 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/98 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/99 | Expenditures | 117,528 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/100 | Expenditures | 15,539 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/101 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/102 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:04 PM. |