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.) |
20/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 888,040 | 03/03/2021 | OWN/2020-21/P/45 | Expenditures | 166,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,449 | 03/03/2021 | OWN/2020-21/P/46 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/49 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/53 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/56 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/57 | Expenditures | 888,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:44 AM. |