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.) |
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 100 | 04/03/2021 | OWN/2020-21/P/1 | Expenditures | 4,750 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/2 | Expenditures | 78,930 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/3 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/48 | Expenditures | 82 | ||||||||||
Direct Receipts | 10/03/2021 | TPDF/2020-21/P/49 | Expenditures | 16,604 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/4 | Expenditures | 32,374 | ||||||||||
Direct Receipts | 12/03/2021 | TPDF/2020-21/P/50 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/5 | Expenditures | 11,018 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/51 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/53 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:57 AM. |