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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,400 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 20,622 | |||||||
14/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 18/07/2020 | SSP/2020-21/P/2 | Expenditures | 23,800 | |||||||
14/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 5,950 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 43,660 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 45,350 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 45,350 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,600 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:41 AM. |