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 | STS/2020-21/R/8 | Direct Receipts | 7,200 | 01/10/2020 | STS/2020-21/P/9 | Expenditures | 9,255 | |||||||
03/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,450 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,831 | 13/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | |||||||
04/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 472 | 14/10/2020 | STS/2020-21/P/10 | Expenditures | 2,400 | |||||||
04/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 65 | 22/10/2020 | OWN/2020-21/P/35 | Expenditures | 788 | |||||||
07/10/2020 | STS/2020-21/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,819 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:37 AM. |