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.) |
05/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,800 | |||||||
06/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,037 | Expenditures | ||||||||||
10/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 132,000 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 974 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:06 PM. |