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/8 | Direct Receipts | 550 | 02/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 170 | 02/11/2020 | OWN/2020-21/P/65 | Expenditures | 400 | |||||||
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 998 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/71 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:51 AM. |