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.) |
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 96,971 | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 96,971 | |||||||
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,100 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 203,000 | |||||||
24/11/2020 | STS/2020-21/R/15 | Direct Receipts | 13,646 | 03/11/2020 | STS/2020-21/P/8 | Expenditures | 299,701.5 | |||||||
Direct Receipts | 04/11/2020 | STS/2020-21/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/46 | Expenditures | 19,737.7 | ||||||||||
Direct Receipts | 24/11/2020 | STS/2020-21/P/9 | Expenditures | 510,492.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:30 AM. |