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.) |
17/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 41,400 | 10/02/2021 | OWN/2020-21/P/247 | Expenditures | 1,039,214 | |||||||
17/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 331,156 | 10/02/2021 | OWN/2020-21/P/248 | Expenditures | 84,200 | |||||||
17/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 126,446 | 10/02/2021 | OWN/2020-21/P/249 | Expenditures | 89,899 | |||||||
17/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 10 | 10/02/2021 | OWN/2020-21/P/250 | Expenditures | 18,000 | |||||||
17/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 10 | 10/02/2021 | OWN/2020-21/P/251 | Expenditures | 115,753 | |||||||
17/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 6,710 | 10/02/2021 | OWN/2020-21/P/252 | Expenditures | 750 | |||||||
17/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 4,000 | 10/02/2021 | OWN/2020-21/P/253 | Expenditures | 994 | |||||||
25/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 14,135,936 | 10/02/2021 | OWN/2020-21/P/254 | Expenditures | 48,714 | |||||||
28/02/2021 | VNIDHI/2020-21/R/3 | Direct Receipts | 578 | 10/02/2021 | OWN/2020-21/P/255 | Expenditures | 12,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:32:12 AM. |