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.) |
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,087 | 01/02/2021 | OWN/2020-21/P/62 | Expenditures | 42,000 | |||||||
03/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 3,408 | 01/02/2021 | OWN/2020-21/P/63 | Expenditures | 16,000 | |||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 837 | 01/02/2021 | OWN/2020-21/P/64 | Expenditures | 74,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 876 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/69 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:41 PM. |