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.) |
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,800 | 05/11/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,790 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:12 PM. |