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.) |
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 225 | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
07/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,988 | Expenditures | ||||||||||
11/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 132,000 | Expenditures | ||||||||||
11/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 1,396 | Expenditures | ||||||||||
11/11/2020 | TSC/2020-21/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/11/2020 | TSC/2020-21/R/9 | Direct Receipts | 84,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,376 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 750 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,181 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:50 PM. |