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.) |
03/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,065 | 06/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,500 | 28/02/2021 | OWN/2020-21/C/9 | 465 | ||||
03/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,900 | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,850 | |||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 127,842 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,835 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:23 AM. |