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.) |
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | 06/11/2020 | STS/2020-21/P/4 | Expenditures | 12,500 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,440 | 06/11/2020 | STS/2020-21/P/5 | Expenditures | 37,050 | |||||||
30/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 779 | 30/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 262 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/11 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/16 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:34 AM. |