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.) |
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 405,242 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 72,350 | |||||||
17/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,296 | 17/03/2021 | OWN/2020-21/P/29 | Expenditures | 405,242 | |||||||
31/03/2021 | F4/2020-21/R/3 | Direct Receipts | 3,500,000 | 20/03/2021 | OWN/2020-21/P/28 | Expenditures | 43,627 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,082,589 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 454,194 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 294,432 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,267 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 164,698 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 89,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:07:17 AM. |