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.) |
04/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,125 | 04/01/2021 | OWN/2020-21/P/29 | Expenditures | 11,125 | |||||||
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 14,285 | |||||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,285 | Expenditures | ||||||||||
12/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,560 | Expenditures | ||||||||||
12/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:48 AM. |