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.) |
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 78 | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 23,958 | |||||||
27/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 190,589 | 05/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,083 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/56 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 653,760 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/91 | Expenditures | 151,367 | ||||||||||
Direct Receipts | 31/01/2021 | TSC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:49 PM. |