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.) |
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,160 | 04/03/2021 | OWN/2020-21/P/36 | Expenditures | 820 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 900 | 12/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,400 | |||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 24,849 | 12/03/2021 | OWN/2020-21/P/43 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 582 | 15/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,600 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 650 | 21/03/2021 | OWN/2020-21/P/38 | Expenditures | 410 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:22 PM. |