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.) |
16/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 323 | 04/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,656 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 720 | 20/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,815 | 20/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,472 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 71 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,400 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,342 | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,236 | |||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 561 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,236 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:27 AM. |