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.) |
04/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,049 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,300 | 04/05/2020 | OWN/2020-21/C/2 | 3,500 | ||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 950 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
10/05/2020 | STS/2020-21/R/2 | Direct Receipts | 199 | 10/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,345 | |||||||
10/05/2020 | STS/2020-21/R/3 | Direct Receipts | 199 | Expenditures | ||||||||||
10/05/2020 | STS/2020-21/R/7 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:07 AM. |