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.) |
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,685 | 19/08/2020 | STS/2020-21/P/3 | Expenditures | 465,439.82 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,989 | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | |||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,298 | 28/08/2020 | OWN/2020-21/P/21 | Expenditures | 118 | |||||||
31/08/2020 | STS/2020-21/R/1 | Direct Receipts | 115.99 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 24,630.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:18 AM. |