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.) |
01/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 989 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 583 | 01/10/2020 | OWN/2020-21/C/23 | 406 | ||||
12/10/2020 | STS/2020-21/R/11 | Direct Receipts | 50,000 | 20/10/2020 | STS/2020-21/P/7 | Expenditures | 189,720 | 13/10/2020 | OWN/2020-21/C/28 | 1,140 | ||||
26/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 298 | 20/10/2020 | STS/2020-21/P/8 | Expenditures | 94,600 | 27/10/2020 | OWN/2020-21/C/24 | 313 | ||||
26/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 15 | 20/10/2020 | STS/2020-21/P/9 | Expenditures | 3,850 | |||||||
Direct Receipts | 21/10/2020 | STS/2020-21/P/11 | Expenditures | 37,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:59 PM. |