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.) |
10/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 380 | |||||||
10/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,700 | 22/02/2021 | OWN/2020-21/P/40 | Expenditures | 7,000 | |||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 380 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:52 AM. |