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.) |
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 230,889 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
20/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,560 | 07/11/2020 | TSC/2020-21/P/27 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,000 | 07/11/2020 | TSC/2020-21/P/28 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 20,535 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/68 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:29 PM. |