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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,243 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 271 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 7 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/4 | Expenditures | 7,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:05 AM. |