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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,150 | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 1 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,378 | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 17 | |||||||
22/06/2020 | STS/2020-21/R/1 | Direct Receipts | 125,311 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 208 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 449 | Expenditures | ||||||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,370 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:39 AM. |