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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,505 | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 17,740 | |||||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,675 | 24/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,870 | |||||||
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,573 | 24/01/2021 | TSC/2020-21/P/11 | Expenditures | 14,997 | |||||||
16/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,910 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,940 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,025 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,550 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,137 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:37 AM. |