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.) |
02/10/2020 | STS/2020-21/R/7 | Direct Receipts | 847 | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,560 | |||||||
03/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 6,373 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,991 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,280 | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 11,160 | |||||||
06/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,735 | 30/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,600 | |||||||
19/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 610 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,125 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:39 AM. |