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.) |
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 492 | 11/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | |||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 45 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/12/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:32 AM. |