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.) |
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 933,500 | 09/01/2021 | OWN/2020-21/P/32 | Expenditures | 17.7 | |||||||
29/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 109,264 | 09/01/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | |||||||
31/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 41,540 | 31/01/2021 | OWN/2020-21/P/34 | Expenditures | 26,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:56 AM. |