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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,375 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,400 | |||||||
20/07/2020 | STS/2020-21/R/2 | Direct Receipts | 270,000 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 16,840 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/24 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2020 | STS/2020-21/P/2 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:01 AM. |