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.) |
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,683 | 01/08/2020 | OWN/2020-21/P/45 | Expenditures | 9,950 | |||||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 17,827 | 04/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,450 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/5 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/43 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/37 | Expenditures | 57,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:37 PM. |