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.) |
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,389 | 14/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | 14/12/2020 | OWN/2020-21/C/24 | 980 | ||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,380 | 20/12/2020 | OWN/2020-21/P/28 | Expenditures | 20,100 | 19/12/2020 | OWN/2020-21/C/25 | 22,390 | ||||
19/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 20,183 | 30/12/2020 | OWN/2020-21/P/33 | Expenditures | 12,930 | 20/12/2020 | OWN/2020-21/C/26 | 28,491 | ||||
20/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 35,390 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 13,850 | |||||||
31/12/2020 | TSC/2020-21/R/10 | Direct Receipts | 446 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:14 AM. |