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.) |
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,397 | 13/08/2020 | STS/2020-21/P/6 | Expenditures | 13,126 | 12/08/2020 | OWN/2020-21/C/30 | 11,100 | ||||
12/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,905 | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | 12/08/2020 | OWN/2020-21/C/43 | 3,500 | ||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,000 | 21/08/2020 | STS/2020-21/P/7 | Expenditures | 159,776 | |||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,505 | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:33 PM. |