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.) |
03/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 810 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 810 | |||||||
11/08/2020 | STS/2020-21/R/6 | Direct Receipts | 406,151.53 | 11/08/2020 | OWN/2020-21/P/25 | Expenditures | 6,450 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,300 | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/08/2020 | STS/2020-21/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 116,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:22 PM. |