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.) |
02/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,450 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
02/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,251 | 10/10/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
07/10/2020 | STS/2020-21/R/6 | Direct Receipts | 2,500 | 10/10/2020 | STS/2020-21/P/10 | Expenditures | 17.7 | |||||||
12/10/2020 | STS/2020-21/R/7 | Direct Receipts | 7,430 | 14/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,107 | |||||||
23/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,900 | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 11,000 | |||||||
23/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,060 | 31/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,350 | |||||||
31/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,450 | 31/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,561 | |||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:16 PM. |