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.) |
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 26,880 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,200 | |||||||
05/06/2020 | STS/2020-21/R/1 | Direct Receipts | 90,000 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,700 | |||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,167 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,049 | |||||||
27/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 17.89 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 123.16 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:44 AM. |