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.) |
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,063 | 01/06/2020 | STS/2020-21/P/1 | Expenditures | 37,860 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 294 | 01/06/2020 | STS/2020-21/P/2 | Expenditures | 15,120 | |||||||
27/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 213 | 01/06/2020 | STS/2020-21/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/06/2020 | STS/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/06/2020 | STS/2020-21/P/5 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 1 | ||||||||||
Direct Receipts | 06/06/2020 | STS/2020-21/P/6 | Expenditures | 71 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 690 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:00 PM. |