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.) |
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,605 | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 690 | 09/03/2021 | OWN/2020-21/P/28 | Expenditures | 6,800 | |||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 31,740 | 09/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,300 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/03/2021 | TSC/2020-21/P/1 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,847.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:42 PM. |