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.) |
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 800 | 15/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,400 | 01/01/2021 | OWN/2020-21/C/4 | 4,000 | ||||
02/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 400 | 15/01/2021 | TSC/2020-21/P/6 | Expenditures | 236,766 | |||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:46 AM. |