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/13 | Direct Receipts | 1,246,413 | 03/01/2021 | OWN/2020-21/P/87 | Expenditures | 281,108 | |||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/89 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/01/2021 | OWN/2020-21/P/90 | Expenditures | 445,841 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/91 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/92 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/93 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/94 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/95 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:40 AM. |