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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 50,000 | 06/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,800 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 13/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2020 | STS/2020-21/P/1 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 20/05/2020 | STS/2020-21/P/2 | Expenditures | 23,394 | ||||||||||
Direct Receipts | 20/05/2020 | STS/2020-21/P/3 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/7 | Expenditures | 105,038 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/8 | Expenditures | 14,707 | ||||||||||
Direct Receipts | 29/05/2020 | STS/2020-21/P/4 | Expenditures | 189,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:02 PM. |