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.) |
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,483 | 04/01/2021 | OWN/2020-21/P/59 | Expenditures | 60,000 | 31/01/2021 | OWN/2020-21/C/6 | 4,008 | ||||
19/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,008 | 09/01/2021 | TSC/2020-21/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:18 PM. |