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.) |
17/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 21,262 | 01/11/2020 | OWN/2020-21/P/76 | Expenditures | 11,570 | 30/11/2020 | OWN/2020-21/C/16 | 790 | ||||
20/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 12,520 | 17/11/2020 | OWN/2020-21/P/77 | Expenditures | 118 | 30/11/2020 | OWN/2020-21/C/17 | 31,240 | ||||
21/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 300 | 20/11/2020 | OWN/2020-21/P/78 | Expenditures | 1,750 | |||||||
21/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 490 | 25/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,260 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | TSC/2020-21/P/6 | Expenditures | 10,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:24 AM. |