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.) |
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 997 | 10/08/2020 | STS/2020-21/P/10 | Expenditures | 1,973 | |||||||
21/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 20,000 | 10/08/2020 | STS/2020-21/P/11 | Expenditures | 1,973 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,441 | 10/08/2020 | STS/2020-21/P/12 | Expenditures | 3,946 | |||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/13 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/15 | Expenditures | 869 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/9 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 6,321 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:15 PM. |