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.) |
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 26 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 14,070 | 02/02/2021 | OWN/2020-21/C/17 | 8,500 | ||||
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 27 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 24,000 | 03/02/2021 | OWN/2020-21/C/16 | 2,800 | ||||
01/02/2021 | TSC/2020-21/R/11 | Direct Receipts | 148 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,320 | 11/02/2021 | OWN/2020-21/C/13 | 500 | ||||
11/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,416 | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,900 | |||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,980 | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:15 AM. |