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.) |
09/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,514 | 09/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,310 | |||||||
21/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 45,070 | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 8,100 | |||||||
21/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,420 | 21/12/2020 | OWN/2020-21/P/59 | Expenditures | 3,600 | |||||||
21/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,140 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 20,582 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,230 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:22 PM. |