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.) |
04/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,694 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 6,750 | |||||||
04/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,998 | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,442 | |||||||
10/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 12,000 | 13/01/2021 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,480 | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:52 AM. |