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.) |
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,500 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,900 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 70,000 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2020 | TSC/2020-21/P/10 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:18 AM. |