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.) |
25/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,472 | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 177 | 02/09/2020 | OWN/2020-21/C/31 | 12,000 | ||||
25/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 145 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 113 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 13,930 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 305 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 305 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 475 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:35 AM. |