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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | 07/09/2020 | STS/2020-21/P/5 | Expenditures | 118 | |||||||
07/09/2020 | STS/2020-21/R/3 | Direct Receipts | 125,685 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 40,000 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 551,829 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 40,000 | |||||||
25/09/2020 | STS/2020-21/R/4 | Direct Receipts | 380 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 40,000 | |||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 819.83 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 199.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:20 AM. |