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.) |
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 182 | 02/07/2020 | STS/2020-21/P/1 | Expenditures | 3,791 | 02/07/2020 | STS/2020-21/C/1 | 1,646 | ||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:52 PM. |