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.) |
16/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 18,050 | 16/02/2021 | OWN/2020-21/P/148 | Expenditures | 590 | |||||||
17/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,799 | 16/02/2021 | TSC/2020-21/P/36 | Expenditures | 512,174.51 | |||||||
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 16,186 | 17/02/2021 | OWN/2020-21/P/149 | Expenditures | 400 | |||||||
19/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,400 | 19/02/2021 | OWN/2020-21/P/150 | Expenditures | 24,752 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/153 | Expenditures | 749 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/152 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/154 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/155 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/156 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/157 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/158 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/161 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/162 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/163 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:30 PM. |