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.) |
07/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 233,116 | 01/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,800 | |||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,700 | 01/03/2021 | OWN/2020-21/P/44 | Expenditures | 700 | |||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/49 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/50 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/51 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/03/2021 | OWN/2020-21/P/52 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/53 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/56 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 28/03/2021 | TSC/2020-21/P/15 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:34 PM. |