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.) |
02/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 104 | 14/10/2020 | OWN/2020-21/P/23 | Expenditures | 14,815 | |||||||
02/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 344 | 26/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,049 | |||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,025 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,571 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,215 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:41 PM. |