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.) |
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,550 | 01/12/2020 | STS/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/74 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/12/2020 | STS/2020-21/P/7 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 07/12/2020 | STS/2020-21/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/84 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:46 AM. |