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.) |
02/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,273 | 02/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
09/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,607 | 02/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,100 | 02/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,685 | 02/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,000 | |||||||
29/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 40 | 02/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/51 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/53 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/03/2021 | TSC/2020-21/P/15 | Expenditures | 23 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/55 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/56 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:08 PM. |