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.) |
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 05/11/2020 | STS/2020-21/P/29 | Expenditures | 14,870 | |||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,655 | 11/11/2020 | STS/2020-21/P/30 | Expenditures | 58,000 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 295 | 11/11/2020 | STS/2020-21/P/31 | Expenditures | 57,300 | |||||||
30/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,422 | 11/11/2020 | STS/2020-21/P/32 | Expenditures | 57,300 | |||||||
Direct Receipts | 12/11/2020 | STS/2020-21/P/33 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:17 PM. |