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.) |
25/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,634 | 08/02/2021 | OWN/2020-21/P/100 | Expenditures | 23,985 | 01/02/2021 | FFC/2020-21/C/1 | 456,289 | ||||
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,634 | 08/02/2021 | OWN/2020-21/P/101 | Expenditures | 19,969 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/102 | Expenditures | 40 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/103 | Expenditures | 99,803 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/104 | Expenditures | 99,803 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/105 | Expenditures | 80,003 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/106 | Expenditures | 90,903 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/107 | Expenditures | 60,003 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/108 | Expenditures | 99,003 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/109 | Expenditures | 12,703 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/110 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/111 | Expenditures | 270 | ||||||||||
Direct Receipts | 22/02/2021 | TSC/2020-21/P/1 | Expenditures | 39,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:06 PM. |