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.) |
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,652 | 10/10/2020 | STS/2020-21/P/19 | Expenditures | 17.1 | |||||||
19/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,500 | 22/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,225 | |||||||
22/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 776 | 22/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,050 | |||||||
22/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | 22/10/2020 | STS/2020-21/P/1 | Expenditures | 95,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:04 PM. |