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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 141 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 31,978 | |||||||
04/07/2020 | STS/2020-21/R/4 | Direct Receipts | 1,522 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
13/07/2020 | STS/2020-21/R/5 | Direct Receipts | 5,000 | 15/07/2020 | STS/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2020 | STS/2020-21/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 85,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:57 AM. |