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.) |
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 284 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,251 | |||||||
13/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 135 | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 330 | |||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 172 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
15/07/2020 | STS/2020-21/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 254 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 406 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 140 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:56 AM. |