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.) |
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,472,351 | 15/02/2021 | OWN/2020-21/P/86 | Expenditures | 97,000 | 28/02/2021 | OWN/2020-21/C/3 | 450,000 | ||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 28,002 | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/88 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/89 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/90 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/91 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/92 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/93 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/94 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:02 AM. |