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.) |
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 16,078 | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,198 | 23/03/2021 | OWN/2020-21/C/1 | 11,880 | ||||
29/03/2021 | SAS/2020-21/R/4 | Direct Receipts | 31 | 29/03/2021 | OWN/2020-21/P/32 | Expenditures | 21,079 | |||||||
29/03/2021 | TSC/2020-21/R/9 | Direct Receipts | 344 | 29/03/2021 | TSC/2020-21/P/6 | Expenditures | 1,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:39 PM. |