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.) |
23/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 220 | 16/09/2020 | OWN/2020-21/P/19 | Expenditures | 9,672 | |||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,600 | 16/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,794 | |||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 95 | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,253 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 215 | 16/09/2020 | OWN/2020-21/P/22 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:38 AM. |