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.) |
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 421 | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | 07/09/2020 | OWN/2020-21/C/4 | 3,000 | ||||
19/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,308 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | 07/09/2020 | OWN/2020-21/C/6 | 6,000 | ||||
20/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,614 | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 700 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 762,455 | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 9,700 | |||||||
29/09/2020 | STS/2020-21/R/6 | Direct Receipts | 20,000 | 29/09/2020 | STS/2020-21/P/12 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:34 PM. |