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.) |
02/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 70 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 24,888 | |||||||
05/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,681 | 05/02/2021 | OWN/2020-21/P/60 | Expenditures | 6,795 | |||||||
05/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,680 | 05/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,646 | |||||||
18/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,350 | 26/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,000 | |||||||
20/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 20 | 28/02/2021 | THFC/2020-21/P/5 | Expenditures | 85,067 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,640 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 131 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:39 PM. |