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.) |
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,000 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 200 | |||||||
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,500 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 353 | |||||||
03/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 24,006 | 23/02/2021 | OWN/2020-21/P/9 | Expenditures | 8,665 | |||||||
17/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:33 AM. |