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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,550 | 01/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | 01/09/2020 | OWN/2020-21/C/1 | 1,000 | ||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 799 | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 17,325 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,193 | 01/09/2020 | TSC/2020-21/P/2 | Expenditures | 354 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 319 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:07 AM. |