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.) |
17/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 403,934 | 01/03/2021 | OWN/2020-21/P/254 | Expenditures | 27,368 | |||||||
17/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,000,000 | 01/03/2021 | OWN/2020-21/P/255 | Expenditures | 4,258 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/256 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/257 | Expenditures | 416,704 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/258 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/259 | Expenditures | 53,680 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/260 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/261 | Expenditures | 8,709,901 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/262 | Expenditures | 171,880 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/263 | Expenditures | 3,309,596 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/264 | Expenditures | 687,311 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/265 | Expenditures | 30,253 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/266 | Expenditures | 272,175 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/267 | Expenditures | 332,743 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/268 | Expenditures | 20,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:27 AM. |