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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 19 | 01/01/2021 | TSC/2020-21/P/1 | Expenditures | 140,000 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 17 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 697 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 19 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 19 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
30/01/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:16 AM. |