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.) |
01/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 274 | 07/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,019 | 05/11/2020 | OWN/2020-21/C/9 | 12,019 | ||||
02/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 651 | Expenditures | 09/11/2020 | OWN/2020-21/C/10 | 238 | |||||||
02/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 144,000 | Expenditures | 09/11/2020 | OWN/2020-21/C/11 | 881 | |||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 855 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 138 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,019 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:50 AM. |