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.) |
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
12/02/2021 | TPDF/2020-21/R/8 | Direct Receipts | 1,640 | 10/02/2021 | TPDF/2020-21/P/40 | Expenditures | 1,025 | |||||||
14/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,905 | 20/02/2021 | OWN/2020-21/P/10 | Expenditures | 9,050 | |||||||
14/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/02/2021 | TPDF/2020-21/R/9 | Direct Receipts | 7,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:20 PM. |