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 | OWN/2020-21/R/7 | Direct Receipts | 12,150 | 22/06/2020 | STS/2020-21/P/1 | Expenditures | 78,600 | |||||||
22/06/2020 | STS/2020-21/R/2 | Direct Receipts | 494,925 | 23/06/2020 | STS/2020-21/P/2 | Expenditures | 44,700 | |||||||
26/06/2020 | STS/2020-21/R/1 | Direct Receipts | 137,360 | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 43,250 | |||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,960 | 25/06/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 375 | 26/06/2020 | STS/2020-21/P/4 | Expenditures | 153,600 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:11 AM. |