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.) |
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,397 | 12/03/2021 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,402 | 12/03/2021 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,300 | 12/03/2021 | STS/2020-21/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 33,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:11 AM. |