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/24 | Direct Receipts | 2,518 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 7,580 | |||||||
01/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,751 | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 5,684 | |||||||
09/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,216 | 01/09/2020 | TSC/2020-21/P/12 | Expenditures | 72,000 | |||||||
09/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,308 | 02/09/2020 | TSC/2020-21/P/13 | Expenditures | 5,000 | |||||||
09/09/2020 | TSC/2020-21/R/8 | Direct Receipts | 12,000 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,040 | |||||||
28/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,484 | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:59 AM. |