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/6 | Direct Receipts | 12,000 | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 238 | 06/07/2020 | SSP/2020-21/C/5 | 10,850 | ||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,800 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,867 | |||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 06/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,400 | |||||||
31/07/2020 | SSP/2020-21/R/9 | Direct Receipts | 9,450 | 06/07/2020 | SSP/2020-21/P/11 | Expenditures | 10,850 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:58 AM. |