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.) |
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,500 | 01/12/2020 | OWN/2020-21/P/34 | Expenditures | 30 | |||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
27/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 40 | 28/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,383 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 37,800 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:42 AM. |