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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 98,281 | |||||||
04/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 32 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 12.5 | |||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,160 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,100 | |||||||
29/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:26 PM. |