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.) |
10/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 400 | 01/06/2020 | STS/2020-21/P/4 | Expenditures | 12 | |||||||
10/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 237,641 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,370 | 05/06/2020 | STS/2020-21/P/5 | Expenditures | 12 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/35 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2020 | STS/2020-21/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:41 AM. |