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.) |
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 104,500 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,336 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,490 | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 30 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 846 | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
15/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,000 | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 299,481 | ||||||||||
Direct Receipts | 15/06/2020 | TSC/2020-21/P/1 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:54 PM. |