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.) |
02/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 17,750 | 02/02/2021 | OWN/2020-21/P/21 | Expenditures | 11,435 | |||||||
04/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 80 | 22/02/2021 | TSC/2020-21/P/5 | Expenditures | 7,000 | |||||||
05/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 900 | 22/02/2021 | TSC/2020-21/P/6 | Expenditures | 36,000 | |||||||
20/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 350 | 23/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,390 | |||||||
21/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 325 | 25/02/2021 | OWN/2020-21/P/24 | Expenditures | 6,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:45 PM. |