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.) |
06/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 800 | 16/10/2020 | OWN/2020-21/P/14 | Expenditures | 7,200 | |||||||
21/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,347 | 16/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | |||||||
26/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 17,596 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,650 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,720 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,050 | Expenditures | ||||||||||
31/10/2020 | STS/2020-21/R/5 | Direct Receipts | 1,114 | Expenditures | ||||||||||
31/10/2020 | STS/2020-21/R/6 | Direct Receipts | 37,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:55 AM. |