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.) |
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 578 | 09/12/2020 | OWN/2020-21/P/47 | Expenditures | 500 | |||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 270 | 22/12/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 190 | 22/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,250 | |||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 194 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 304 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 121 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 686 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 525 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/13 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/18 | Direct Receipts | 739 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 2,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:56 AM. |