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.) |
27/06/2020 | STS/2020-21/R/3 | Direct Receipts | 572 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 56,425 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 37,687 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:55 PM. |