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/21 | Direct Receipts | 10,100 | 03/11/2020 | STS/2020-21/P/16 | Expenditures | 6,000 | |||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 03/11/2020 | STS/2020-21/P/17 | Expenditures | 7,457 | |||||||
Direct Receipts | 04/11/2020 | STS/2020-21/P/18 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:02 AM. |