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.) |
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,400 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 216,778 | |||||||
31/08/2020 | STS/2020-21/R/14 | Direct Receipts | 32 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 23,250 | |||||||
31/08/2020 | STS/2020-21/R/9 | Direct Receipts | 9 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 19,300 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 235 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/16 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/17 | Expenditures | 6.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:54 AM. |