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.) |
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:42 AM. |