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.) |
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 33,817 | 06/07/2020 | STS/2020-21/P/2 | Expenditures | 3,000 | |||||||
17/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 33,817 | 17/07/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,478 | 17/07/2020 | OWN/2020-21/P/52 | Expenditures | 13,080 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 497 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 13,080 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:14 AM. |