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.) |
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,408 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 18,852 | 30/09/2020 | OWN/2020-21/C/6 | 108 | ||||
01/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,007 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 12,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:59 AM. |