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.) |
09/07/2020 | STS/2020-21/R/1 | Direct Receipts | 836,673 | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,809 | |||||||
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 250,000 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 203,145 | |||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 42 | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | |||||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 820 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,708 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:33 AM. |