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.) |
31/05/2020 | SAS/2020-21/R/5 | Direct Receipts | 8 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,050 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 17 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/28 | Expenditures | 595 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:58 AM. |