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.) |
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,026 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 39 | |||||||
26/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 180,000 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 39 | |||||||
29/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 21,009 | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:07 AM. |