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/24 | Direct Receipts | 2,557 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 150 | |||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,254 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 840 | |||||||
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,200 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 800 | |||||||
18/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 50,589 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | TSC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | TSC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:00 PM. |