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.) |
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,460 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/10/2020 | STS/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2020 | STS/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/42 | Expenditures | 36,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:45 AM. |