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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 450 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,800 | |||||||
18/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,520 | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 900 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/2 | Expenditures | 35,517.7 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/06/2020 | STS/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:17 PM. |