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.) |
01/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 10,975 | 14/01/2021 | TSC/2020-21/P/2 | Expenditures | 59 | |||||||
05/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | 31/01/2021 | OWN/2020-21/P/17 | Expenditures | 590 | |||||||
15/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 5,346 | Expenditures | ||||||||||
31/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:17 AM. |