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.) |
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,034 | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,034 | |||||||
01/11/2020 | STS/2020-21/R/13 | Direct Receipts | 158,206.04 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 506 | |||||||
02/11/2020 | STS/2020-21/R/14 | Direct Receipts | 13,564 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 63,700 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 505 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,540 | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,800 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 952 | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:35 AM. |