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.) |
01/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | 10/09/2020 | OWN/2020-21/P/41 | Expenditures | 300 | |||||||
02/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 43 | 10/09/2020 | OWN/2020-21/P/42 | Expenditures | 297 | |||||||
02/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 56 | 10/09/2020 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
10/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,094 | 10/09/2020 | OWN/2020-21/P/44 | Expenditures | 200 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:59 AM. |