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/14 | Direct Receipts | 846 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 970 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 124 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,700 | |||||||
05/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,136 | 22/06/2020 | STS/2020-21/P/1 | Expenditures | 14,300 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 375 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | |||||||
11/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 67,750 | |||||||
22/06/2020 | STS/2020-21/R/1 | Direct Receipts | 14,600 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,464 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,968 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:26 AM. |