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.) |
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 14,442 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,453 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
12/11/2020 | STS/2020-21/R/13 | Direct Receipts | 7,500 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:55 PM. |