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.) |
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,985 | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 200,252 | |||||||
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,153 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 6,295 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,780 | 20/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,659 | |||||||
20/10/2020 | STS/2020-21/R/1 | Direct Receipts | 180,000 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,930 | |||||||
30/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,093 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 798,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:50 AM. |