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.) |
19/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,460 | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2020 | TSC/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2020 | TSC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2020 | TSC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/44 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:13 PM. |