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.) |
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 407 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
12/11/2020 | STS/2020-21/R/11 | Direct Receipts | 7,500 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 407 | |||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 934 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 20,589 | |||||||
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 330 | 06/11/2020 | STS/2020-21/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/11/2020 | STS/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 29/11/2020 | STS/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:53 AM. |