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.) |
24/01/2021 | STS/2020-21/R/10 | Direct Receipts | 1,500 | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 3,561 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/34 | Expenditures | 57,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:03 AM. |