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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,081,715 | 03/11/2020 | OWN/2020-21/P/61 | Expenditures | 211,975 | |||||||
30/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 36,094 | 03/11/2020 | OWN/2020-21/P/62 | Expenditures | 62,020 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/63 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/65 | Expenditures | 52,904 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/66 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 66,715 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 5,474,701 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/72 | Expenditures | 173,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:41 PM. |