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.) |
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 21,308 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | 06/11/2020 | OWN/2020-21/C/11 | 21,400 | ||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,336 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 8,400 | 30/11/2020 | OWN/2020-21/C/12 | 5,200 | ||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/15 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:11 PM. |