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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 312 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/05/2020 | STS/2020-21/R/2 | Direct Receipts | 341,000 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 177 | 25/05/2020 | STS/2020-21/P/1 | Expenditures | 318,000 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 496,800 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:18 AM. |