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.) |
29/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 45,051 | 02/01/2021 | OWN/2020-21/P/163 | Expenditures | 90,477 | |||||||
29/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 997,426 | 02/01/2021 | OWN/2020-21/P/164 | Expenditures | 11,596 | |||||||
29/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 87 | 02/01/2021 | OWN/2020-21/P/165 | Expenditures | 30,000 | |||||||
29/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 22,618 | 02/01/2021 | OWN/2020-21/P/166 | Expenditures | 39,831 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/167 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/168 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/169 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/170 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/171 | Expenditures | 65,770 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/172 | Expenditures | 242,285 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/173 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:05 AM. |