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.) |
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 07/09/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 25/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
29/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 33,343 | 29/09/2020 | OWN/2020-21/P/46 | Expenditures | 938 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:48 AM. |