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.) |
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,623 | 11/08/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 137,677 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 106,000 | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 43,366 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 25,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:01 AM. |