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.) |
07/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,000 | 07/01/2021 | OWN/2020-21/P/62 | Expenditures | 444 | |||||||
27/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,950 | 07/01/2021 | OWN/2020-21/P/63 | Expenditures | 116 | |||||||
27/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 3,608 | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 400 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 27/01/2021 | TSC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | TSC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:23 AM. |