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.) |
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 33,000 | |||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,629 | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,258 | |||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,000 | 18/11/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 57,478 | |||||||
21/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 16,000 | 18/11/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 92,790 | |||||||
21/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,000 | 18/11/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 36,015 | |||||||
Direct Receipts | 18/11/2020 | SURCHARGE/2020-21/P/13 | Expenditures | 36,015 | ||||||||||
Direct Receipts | 18/11/2020 | SURCHARGE/2020-21/P/14 | Expenditures | 37,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:27 PM. |