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.) |
29/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 5,687 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,450 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,446 | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,950 | |||||||
30/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,800 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 71 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,002 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:07 PM. |