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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 465 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 10/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
01/10/2020 | STS/2020-21/R/8 | Direct Receipts | 5,408 | 10/10/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
07/10/2020 | STS/2020-21/R/9 | Direct Receipts | 2,500 | 10/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
10/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | 10/10/2020 | OWN/2020-21/P/32 | Expenditures | 15,000 | |||||||
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:24 PM. |