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.) |
11/11/2020 | STS/2020-21/R/6 | Direct Receipts | 3,720 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 9,975 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,152 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,650 | |||||||
20/11/2020 | STS/2020-21/R/5 | Direct Receipts | 405,000 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 244 | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:28 AM. |