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/18 | Direct Receipts | 1,000 | 07/11/2020 | STS/2020-21/P/11 | Expenditures | 41,000 | |||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 187 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 14,000 | |||||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 30 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 30 | Expenditures | ||||||||||
12/11/2020 | STS/2020-21/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,127 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 160 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:22 PM. |