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.) |
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,778,090 | 05/01/2021 | OWN/2020-21/P/127 | Expenditures | 494,406 | 19/01/2021 | OWN/2020-21/C/11 | 130,909 | ||||
18/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 20,483 | 05/01/2021 | OWN/2020-21/P/128 | Expenditures | 317,268 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/126 | Expenditures | 23,064 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/122 | Expenditures | 165,368 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/124 | Expenditures | 165,146 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/125 | Expenditures | 172,573 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/129 | Expenditures | 766,072 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/130 | Expenditures | 68,148 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/131 | Expenditures | 863,545 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/132 | Expenditures | 495,438 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/123 | Expenditures | 130,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:07 AM. |