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/81 | Direct Receipts | 882,671 | 24/03/2021 | OWN/2020-21/P/36 | Expenditures | 100,000 | |||||||
24/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,118 | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 198,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8 | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/42 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/43 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:05 PM. |