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.) |
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,400 | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,500 | |||||||
11/08/2020 | STS/2020-21/R/9 | Direct Receipts | 619,226.55 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 339,000 | ||||||||||
Direct Receipts | 12/08/2020 | STS/2020-21/P/2 | Expenditures | 138,650 | ||||||||||
Direct Receipts | 18/08/2020 | STS/2020-21/P/9 | Expenditures | 251,160 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:42 AM. |