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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,789 | 06/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,800 | 06/10/2020 | OWN/2020-21/C/12 | 9,600 | ||||
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,600 | 06/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | 06/10/2020 | OWN/2020-21/C/20 | 17,789 | ||||
16/10/2020 | STS/2020-21/R/4 | Direct Receipts | 90,000 | 06/10/2020 | OWN/2020-21/P/78 | Expenditures | 1,810 | |||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:47 PM. |