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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 07/08/2020 | STS/2020-21/P/4 | Expenditures | 98,988 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,000 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,800 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/2 | Expenditures | 94,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:24 AM. |