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.) |
19/08/2020 | STS/2020-21/R/3 | Direct Receipts | 5,000 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2020 | STS/2020-21/P/6 | Expenditures | 30,318 | ||||||||||
Direct Receipts | 20/08/2020 | STS/2020-21/P/7 | Expenditures | 202,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:51 AM. |