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.) |
18/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,000 | 11/11/2020 | SURCHARGE/2020-21/P/43 | Expenditures | 88,876 | |||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 28,000 | 18/11/2020 | OWN/2020-21/P/42 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/11/2020 | SURCHARGE/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 30,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:08 AM. |