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.) |
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,816 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,016 | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 300 | |||||||
30/11/2020 | STS/2020-21/R/22 | Direct Receipts | 43 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 510 | |||||||
30/11/2020 | STS/2020-21/R/23 | Direct Receipts | 342 | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/28 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/29 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:50 PM. |