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.) |
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 350 | |||||||
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 158 | 12/10/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | |||||||
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 212 | 21/10/2020 | STS/2020-21/P/8 | Expenditures | 205,510 | |||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 23/10/2020 | STS/2020-21/P/9 | Expenditures | 244,512 | |||||||
26/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,100 | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:54 AM. |