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.) |
01/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,700 | 16/05/2020 | OWN/2020-21/P/15 | Expenditures | 555 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,306 | 16/05/2020 | OWN/2020-21/P/16 | Expenditures | 280 | |||||||
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 348,000 | 16/05/2020 | OWN/2020-21/P/17 | Expenditures | 350 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,513 | 16/05/2020 | OWN/2020-21/P/19 | Expenditures | 30 | |||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 106 | 16/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,254 | |||||||
22/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:15 PM. |