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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,512 | 24/06/2020 | STS/2020-21/P/2 | Expenditures | 148,010 | |||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,294 | Expenditures | ||||||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 28.29 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 144 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/6 | Direct Receipts | 701 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:02 PM. |