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.) |
01/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 72 | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,230 | 21/05/2020 | STS/2020-21/P/1 | Expenditures | 118 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,090 | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
14/05/2020 | STS/2020-21/R/2 | Direct Receipts | 431,061 | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 800 | |||||||
14/05/2020 | STS/2020-21/R/3 | Direct Receipts | 1,008 | 28/05/2020 | OWN/2020-21/P/13 | Expenditures | 40 | |||||||
26/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 283,000 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,270 | Expenditures | ||||||||||
29/05/2020 | STS/2020-21/R/4 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:00 PM. |