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.) |
19/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,300 | 10/10/2020 | STS/2020-21/P/6 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,200 | 23/10/2020 | OWN/2020-21/P/55 | Expenditures | 18,850 | |||||||
23/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 850 | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
23/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,800 | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
23/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:36 AM. |