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.) |
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,149,834 | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,700 | |||||||
14/05/2020 | STS/2020-21/R/1 | Direct Receipts | 259,200 | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 186,843 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 12,577 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,149,834 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/1 | Expenditures | 259,200 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:41 AM. |