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.) |
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,424 | 09/10/2020 | STS/2020-21/P/35 | Expenditures | 10,319 | |||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,620 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 73,800 | |||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,423 | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 59.2 | |||||||
26/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,552 | 26/10/2020 | OWN/2020-21/P/25 | Expenditures | 69,002 | |||||||
26/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,990.83 | 26/10/2020 | OWN/2020-21/P/26 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:06 PM. |