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.) |
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,350 | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,506 | 21/01/2021 | OWN/2020-21/C/9 | 1,506 | ||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 40,000 | 29/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,546 | 29/01/2021 | OWN/2020-21/C/10 | 1,546 | ||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 852 | Expenditures | ||||||||||
25/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
30/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:20 PM. |