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/40 | Direct Receipts | 23,244 | 07/01/2021 | TSC/2020-21/P/11 | Expenditures | 7,000 | 31/01/2021 | OWN/2020-21/C/27 | 4,644 | ||||
31/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,200 | 07/01/2021 | TSC/2020-21/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/66 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/75 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/77 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/78 | Expenditures | 525 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/80 | Expenditures | 569 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/92 | Expenditures | 170 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/93 | Expenditures | 197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:34 AM. |