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.) |
07/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 22,600 | 07/02/2021 | OWN/2020-21/P/172 | Expenditures | 2,968,713 | |||||||
07/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 22,600 | 10/02/2021 | OWN/2020-21/P/173 | Expenditures | 411,699 | |||||||
07/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 13,395 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 345,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 394,270 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 394,270 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 337,200 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 418,150 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 700,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 169,902 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 4,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 11:57:50 AM. |