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.) |
10/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 150 | 10/09/2020 | OWN/2020-21/P/35 | Expenditures | 45,100 | |||||||
10/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,861 | 10/09/2020 | TSC/2020-21/P/5 | Expenditures | 144,000 | |||||||
10/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 25/09/2020 | OWN/2020-21/P/36 | Expenditures | 361,250 | |||||||
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,500 | 25/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/39 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:28 AM. |