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.) |
09/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,900 | 09/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,400 | 21/01/2021 | OWN/2020-21/C/30 | 8,608 | ||||
10/01/2021 | STS/2020-21/R/1 | Direct Receipts | 29 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 9,675 | 21/01/2021 | OWN/2020-21/C/31 | 12,832 | ||||
23/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 12,936 | Expenditures | 21/01/2021 | OWN/2020-21/C/32 | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:42 AM. |