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.) |
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 144 | 11/02/2021 | TSC/2020-21/P/18 | Expenditures | 12,000 | 10/02/2021 | OWN/2020-21/C/6 | 4,000 | ||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,495 | 28/02/2021 | FFC/2020-21/P/27 | Expenditures | 34,950 | |||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 36,000 | Expenditures | ||||||||||
04/02/2021 | TSC/2020-21/R/13 | Direct Receipts | 999 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:08 PM. |