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.) |
16/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 808,800 | 16/02/2021 | OWN/2020-21/P/22 | Expenditures | 113,000 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 130 | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,089 | |||||||
16/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,834 | 16/02/2021 | OWN/2020-21/P/24 | Expenditures | 22,458 | |||||||
16/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 217,537 | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 20,400 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 655,085 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 33,035 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/32 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:34 PM. |