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.) |
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 708 | 16/07/2020 | STS/2020-21/P/5 | Expenditures | 204,000 | |||||||
14/07/2020 | STS/2020-21/R/4 | Direct Receipts | 500,000 | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | STS/2020-21/P/6 | Expenditures | 290,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:52 PM. |