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.) |
23/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 750 | 20/09/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
23/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 545 | 20/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,285 | |||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 40 | 20/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,200 | |||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 274 | 20/09/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 873,906 | 20/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,860 | 20/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:40 AM. |