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.) |
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,900,000 | 04/01/2021 | OWN/2020-21/P/155 | Expenditures | 12,688 | |||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,081,572 | 07/01/2021 | OWN/2020-21/P/156 | Expenditures | 47,591 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 37,433 | 08/01/2021 | OWN/2020-21/P/157 | Expenditures | 207,683 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/7 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/158 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/159 | Expenditures | 530,008 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/160 | Expenditures | 284,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:37 PM. |