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.) |
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 02/02/2021 | TSC/2020-21/P/73 | Expenditures | 60,000 | |||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,809 | 06/02/2021 | OWN/2020-21/P/74 | Expenditures | 17.7 | |||||||
08/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 838 | 13/02/2021 | OWN/2020-21/P/97 | Expenditures | 10,000 | |||||||
08/02/2021 | PYKKA/2020-21/R/3 | Direct Receipts | 71 | 18/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,000 | |||||||
08/02/2021 | STS/2020-21/R/2 | Direct Receipts | 47 | 18/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,000 | |||||||
08/02/2021 | TSC/2020-21/R/15 | Direct Receipts | 1,291 | 18/02/2021 | OWN/2020-21/P/76 | Expenditures | 10,000 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,376 | 20/02/2021 | OWN/2020-21/P/77 | Expenditures | 10,000 | |||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 766 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,610 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,060 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 10,580 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:32 PM. |