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.) |
06/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 346,101 | 06/03/2021 | OWN/2020-21/P/106 | Expenditures | 74,895 | |||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/100 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/101 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/102 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/103 | Expenditures | 137,650 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/104 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/105 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/96 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/97 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/98 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/99 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:19 AM. |