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.) |
06/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 260,000 | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 290,000 | |||||||
06/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | 06/01/2021 | OWN/2020-21/P/21 | Expenditures | 250,000 | |||||||
31/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,724 | 06/01/2021 | OWN/2020-21/P/22 | Expenditures | 310,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/26 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:06 AM. |