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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,372 | 09/01/2021 | TSC/2020-21/P/4 | Expenditures | 17.7 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 19/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,850 | |||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | 19/01/2021 | OWN/2020-21/P/17 | Expenditures | 39,000 | |||||||
14/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 39,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:27 AM. |