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.) |
28/05/2020 | STS/2020-21/R/1 | Direct Receipts | 450,000 | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 105,171 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 26,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:46 AM. |