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.) |
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,032,519 | 06/01/2021 | OWN/2020-21/P/81 | Expenditures | 4,900 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 06/01/2021 | OWN/2020-21/P/82 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/83 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/86 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/87 | Expenditures | 894,502 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/88 | Expenditures | 27,353 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 109,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:51 AM. |