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.) |
01/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,900 | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,300 | |||||||
25/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 18,020 | 01/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,610 | |||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,778 | 01/11/2020 | OWN/2020-21/P/57 | Expenditures | 10,500 | |||||||
25/11/2020 | TSC/2020-21/R/8 | Direct Receipts | 6,677 | 01/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,635 | 01/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,820 | |||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,191 | 01/11/2020 | OWN/2020-21/P/60 | Expenditures | 8,830 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2020 | TSC/2020-21/P/37 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:12 PM. |