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.) |
05/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,970 | 01/03/2021 | TSC/2020-21/P/1 | Expenditures | 318,029 | |||||||
16/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,291 | 05/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,390 | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4 | 16/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 24,598 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 18,559 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:12 AM. |