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.) |
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,278 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 168 | |||||||
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 500,000 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,233 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
26/06/2020 | STS/2020-21/R/3 | Direct Receipts | 62,972 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:43 AM. |