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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,228 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 262,239 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/10 | Expenditures | 41,933 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/11 | Expenditures | 14,342 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/12 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/13 | Expenditures | 8,387 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/14 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/8 | Expenditures | 359,917 | ||||||||||
Direct Receipts | 24/06/2020 | SAS/2020-21/P/9 | Expenditures | 8,387 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:12 AM. |