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.) |
04/06/2020 | STS/2020-21/R/2 | Direct Receipts | 466,800 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 450 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 300,030 | |||||||
25/06/2020 | STS/2020-21/R/1 | Direct Receipts | 668 | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,748 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,036.42 | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:43 AM. |