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.) |
02/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | 30/11/2020 | STS/2020-21/P/11 | Expenditures | 269.04 | |||||||
17/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | 30/11/2020 | STS/2020-21/P/12 | Expenditures | 8.26 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,459 | 30/11/2020 | STS/2020-21/P/13 | Expenditures | 8.26 | |||||||
30/11/2020 | STS/2020-21/R/15 | Direct Receipts | 4 | 30/11/2020 | STS/2020-21/P/14 | Expenditures | 8.26 | |||||||
30/11/2020 | STS/2020-21/R/16 | Direct Receipts | 3 | 30/11/2020 | STS/2020-21/P/15 | Expenditures | 8.26 | |||||||
30/11/2020 | STS/2020-21/R/9 | Direct Receipts | 694 | 30/11/2020 | STS/2020-21/P/16 | Expenditures | 8.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:39 AM. |