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.) |
02/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,582 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 550 | |||||||
03/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 48,000 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 230 | |||||||
05/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,230 | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,930 | |||||||
05/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,920 | 09/11/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:39 AM. |