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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,000 | 07/11/2020 | OWN/2020-21/P/21 | Expenditures | 70 | |||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,000 | 27/11/2020 | STS/2020-21/P/10 | Expenditures | 80 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,871 | 27/11/2020 | STS/2020-21/P/11 | Expenditures | 80 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,200 | 27/11/2020 | STS/2020-21/P/9 | Expenditures | 125,753 | |||||||
12/11/2020 | STS/2020-21/R/7 | Direct Receipts | 371,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:36 AM. |