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.) |
13/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,466 | 13/07/2020 | OWN/2020-21/P/22 | Expenditures | 6,750 | |||||||
13/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,528 | 28/07/2020 | TSC/2020-21/P/3 | Expenditures | 118 | |||||||
28/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:59 AM. |