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.) |
02/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,465 | 05/10/2020 | STS/2020-21/P/22 | Expenditures | 1,174 | |||||||
02/10/2020 | STS/2020-21/R/6 | Direct Receipts | 6,946 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
04/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 961 | Expenditures | ||||||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 957 | Expenditures | ||||||||||
07/10/2020 | STS/2020-21/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:21 PM. |