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/24 | Direct Receipts | 500 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,249 | |||||||
01/07/2020 | STS/2020-21/R/2 | Direct Receipts | 238 | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | |||||||
02/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,750 | |||||||
02/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 250 | 22/07/2020 | TSC/2020-21/P/12 | Expenditures | 417 | |||||||
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 720 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 220 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
22/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,098 | Expenditures | ||||||||||
22/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 4,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:57 AM. |