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.) |
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,514 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 47.2 | 01/01/2021 | OWN/2020-21/C/2 | 47.2 | ||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 114,374 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,069 | 02/01/2021 | OWN/2020-21/P/16 | Expenditures | 70,320 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 92,960 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 67,416 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/21 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/23 | Expenditures | 116,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:07 AM. |