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.) |
01/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,123 | |||||||
09/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 450 | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,925 | |||||||
21/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,205 | 27/08/2020 | TSC/2020-21/P/6 | Expenditures | 17,000 | |||||||
26/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:01 PM. |