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/36 | Direct Receipts | 755 | 01/01/2021 | TSC/2020-21/P/20 | Expenditures | 10,800 | |||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 665 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,920 | 07/01/2021 | TSC/2020-21/P/9 | Expenditures | 194.7 | |||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 976 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,200 | |||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,768 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,177 | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,760 | |||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,250 | 13/01/2021 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 719 | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 11,650 | |||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 406 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,875 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,600 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,900 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:01 AM. |