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.) |
02/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 760 | 02/02/2021 | OWN/2020-21/P/100 | Expenditures | 2.36 | |||||||
02/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,340 | 02/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 83 | 02/02/2021 | OWN/2020-21/P/102 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 8,544 | 02/02/2021 | OWN/2020-21/P/103 | Expenditures | 14,988 | |||||||
02/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,000 | 02/02/2021 | OWN/2020-21/P/98 | Expenditures | 500 | |||||||
02/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/99 | Expenditures | 250 | |||||||
02/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,500 | 02/02/2021 | TSC/2020-21/P/36 | Expenditures | 12,000 | |||||||
02/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | 02/02/2021 | TSC/2020-21/P/37 | Expenditures | 12,000 | |||||||
07/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,140 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 4,746 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 680 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 10,592 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,340 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,340 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:37 AM. |