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.) |
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,188 | 10/03/2021 | OWN/2020-21/P/15 | Expenditures | 7,920 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,385 | 10/03/2021 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,551 | 10/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 26,499 | ||||||||||
Direct Receipts | 10/03/2021 | TPDF/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/37 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:37 AM. |