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/57 | Direct Receipts | 1,475 | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 8,450 | 12/01/2021 | OWN/2020-21/C/3 | 9,829 | ||||
Direct Receipts | 07/01/2021 | TSC/2020-21/P/1 | Expenditures | 137,193 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,039 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:39 PM. |