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.) |
06/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,066 | 06/02/2021 | OWN/2020-21/P/217 | Expenditures | 1,011,691 | |||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,519,111 | 06/02/2021 | OWN/2020-21/P/218 | Expenditures | 210,800 | |||||||
20/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 169,040 | 06/02/2021 | OWN/2020-21/P/219 | Expenditures | 201,405 | |||||||
20/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 96,392 | 06/02/2021 | OWN/2020-21/P/220 | Expenditures | 153,983 | |||||||
20/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 157,947 | 06/02/2021 | OWN/2020-21/P/221 | Expenditures | 76,000 | |||||||
26/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 9,973,039 | 06/02/2021 | OWN/2020-21/P/222 | Expenditures | 1,066 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/223 | Expenditures | 441,097 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/224 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/225 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/226 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/227 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/228 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:26:17 AM. |