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.) |
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,600 | 01/11/2020 | TSC/2020-21/P/26 | Expenditures | 6,000 | 10/11/2020 | OWN/2020-21/C/19 | 10,009 | ||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 830 | 04/11/2020 | OWN/2020-21/P/40 | Expenditures | 750 | 10/11/2020 | OWN/2020-21/C/20 | 4,130 | ||||
Direct Receipts | 19/11/2020 | STS/2020-21/P/2 | Expenditures | 17,282 | ||||||||||
Direct Receipts | 19/11/2020 | STS/2020-21/P/3 | Expenditures | 432,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:56 AM. |