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.) |
02/01/2021 | OWN/2020-21/R/1053 | Direct Receipts | 7,278 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 47 | |||||||
02/01/2021 | OWN/2020-21/R/1054 | Direct Receipts | 4,628 | 01/01/2021 | OWN/2020-21/P/63 | Expenditures | 11,627 | |||||||
02/01/2021 | STS/2020-21/R/6 | Direct Receipts | 39 | Expenditures | ||||||||||
03/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,919 | Expenditures | ||||||||||
03/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 1,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:47 AM. |