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.) |
01/09/2020 | STS/2020-21/R/7 | Direct Receipts | 2,370 | 23/09/2020 | OWN/2020-21/P/92 | Expenditures | 2,500 | |||||||
22/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,458 | 23/09/2020 | OWN/2020-21/P/93 | Expenditures | 2,500 | |||||||
22/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,740 | 23/09/2020 | OWN/2020-21/P/94 | Expenditures | 1,500 | |||||||
24/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 300 | 24/09/2020 | FFC/2020-21/P/82 | Expenditures | 4,990 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/95 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:33 AM. |