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.) |
06/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,940 | 06/08/2020 | OWN/2020-21/P/72 | Expenditures | 470 | |||||||
06/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,155 | 06/08/2020 | OWN/2020-21/P/73 | Expenditures | 800 | |||||||
07/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,297 | 07/08/2020 | OWN/2020-21/P/74 | Expenditures | 177 | |||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/2 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/3 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/4 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/5 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/6 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/7 | Expenditures | 139,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:37 PM. |