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.) |
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,000 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 924 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,678 | 20/05/2020 | PYKKA/2020-21/P/1 | Expenditures | 971,008 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,157 | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | |||||||
31/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 304 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 614 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/3 | Direct Receipts | 2,291 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/5 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:54 AM. |