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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 134 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,887 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
01/07/2020 | STS/2020-21/R/5 | Direct Receipts | 12 | 01/07/2020 | STS/2020-21/P/7 | Expenditures | 42,900 | |||||||
01/07/2020 | STS/2020-21/R/7 | Direct Receipts | 13 | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
13/07/2020 | STS/2020-21/R/8 | Direct Receipts | 5,000 | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2020 | STS/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | STS/2020-21/P/15 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/07/2020 | STS/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:57 AM. |