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.) |
04/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 40 | 10/08/2020 | STS/2020-21/P/2 | Expenditures | 161,000 | |||||||
27/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 60 | 10/08/2020 | STS/2020-21/P/3 | Expenditures | 4,458 | |||||||
Direct Receipts | 12/08/2020 | STS/2020-21/P/1 | Expenditures | 283,533 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2020 | STS/2020-21/P/6 | Expenditures | 8,031 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:05 PM. |