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.) |
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,732 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,880 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,698 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 690 | |||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,079 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 150 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,258 | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/26 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/27 | Expenditures | 440 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/28 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | TSC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:55 AM. |