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.) |
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 111,070 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 6,500 | |||||||
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,600 | 02/01/2021 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 48,577 | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 12,000 | |||||||
22/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,594 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:08 PM. |