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.) |
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 750 | 01/07/2020 | OWN/2020-21/P/29 | Expenditures | 600 | 01/07/2020 | OWN/2020-21/C/3 | 592 | ||||
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 450 | 01/07/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 750 | 01/07/2020 | OWN/2020-21/P/31 | Expenditures | 550 | |||||||
01/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,463 | 01/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,955 | |||||||
01/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 977 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 290 | |||||||
01/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,271 | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 150 | |||||||
01/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,802 | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 360 | |||||||
01/07/2020 | TSC/2020-21/R/7 | Direct Receipts | 393 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 480 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 420 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:54 PM. |