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.) |
02/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 4,428 | 01/12/2020 | TSC/2020-21/P/28 | Expenditures | 44,415 | |||||||
09/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,320 | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 176,415 | |||||||
10/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,285 | 11/12/2020 | OWN/2020-21/P/44 | Expenditures | 236 | |||||||
14/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 509 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,739 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 630 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 15,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:38 AM. |