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.) |
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 328 | |||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:58 AM. |