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.) |
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 11,000 | 11/06/2020 | OWN/2020-21/C/1 | 19,000 | ||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,181 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 53 | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 531 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:27 PM. |