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.) |
09/06/2020 | STS/2020-21/R/2 | Direct Receipts | 41,001 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
09/06/2020 | STS/2020-21/R/3 | Direct Receipts | 64,309 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,682 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 39,835 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 210 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:58 AM. |