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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 435 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,630 | |||||||
15/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 382 | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 900 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 553 | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 600 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 228 | 15/07/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 295 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:47 AM. |