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/42 | Direct Receipts | 2,380 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 7,800 | |||||||
01/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,465 | 13/01/2021 | TSC/2020-21/P/22 | Expenditures | 12,000 | |||||||
06/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,674 | 28/01/2021 | TSC/2020-21/P/23 | Expenditures | 12,000 | |||||||
06/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | 29/01/2021 | OWN/2020-21/P/63 | Expenditures | 4,200 | |||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 220 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,939 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,704 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:14 AM. |