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.) |
01/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,147 | 01/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | 01/09/2020 | OWN/2020-21/C/11 | 1,800 | ||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 60 | 21/09/2020 | OWN/2020-21/P/24 | Expenditures | 490 | 21/09/2020 | OWN/2020-21/C/12 | 1,609 | ||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 675 | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 709 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 410 | |||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 13,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:24 AM. |