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.) |
01/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 8,432 | 15/03/2021 | OWN/2020-21/P/82 | Expenditures | 720 | 16/03/2021 | OWN/2020-21/C/2 | 15,790.3 | ||||
16/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 5,218 | 15/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,051 | |||||||
31/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 6,432.3 | 16/03/2021 | OWN/2020-21/P/85 | Expenditures | 1,990 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/87 | Expenditures | 17,435.4 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 8,591 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:24 AM. |