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.) |
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | 02/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,500 | |||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,598 | 16/12/2020 | STS/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/12/2020 | STS/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/17 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:00 PM. |