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.) |
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,935 | 01/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,925 | |||||||
Direct Receipts | 05/11/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 12/11/2020 | TSC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:08 AM. |