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.) |
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 07/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,537 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,550 | 07/09/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,550 | 07/09/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | |||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 8,003 | 07/09/2020 | OWN/2020-21/P/48 | Expenditures | 5,100 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 4,159 | 15/09/2020 | OWN/2020-21/P/54 | Expenditures | 6,540 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:14 AM. |