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.) |
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,117 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,350 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,552 | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,079 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 6,500 | |||||||
28/09/2020 | STS/2020-21/R/2 | Direct Receipts | 4 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | |||||||
28/09/2020 | STS/2020-21/R/3 | Direct Receipts | 20 | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 598 | |||||||
28/09/2020 | STS/2020-21/R/4 | Direct Receipts | 2,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:59 PM. |