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.) |
03/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 08/07/2020 | TSC/2020-21/P/1 | Expenditures | 10,000 | 25/07/2020 | OWN/2020-21/C/1 | 1,550 | ||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 75 | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 340,697 | |||||||
14/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 166 | 25/07/2020 | OWN/2020-21/P/8 | Expenditures | 16,892 | |||||||
14/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 283,311 | 25/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,550 | |||||||
14/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 38,757 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 205 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:21 PM. |