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.) |
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 150 | 06/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,150 | |||||||
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,946 | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
08/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,946 | 20/07/2020 | TSC/2020-21/P/3 | Expenditures | 228,000 | |||||||
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 450 | 20/07/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | |||||||
16/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,057 | 31/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,905 | |||||||
20/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 588,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:04 AM. |