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.) |
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
11/08/2020 | STS/2020-21/R/7 | Direct Receipts | 460,329.31 | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,750 | |||||||
11/08/2020 | STS/2020-21/R/8 | Direct Receipts | 549,049.96 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
11/08/2020 | STS/2020-21/R/9 | Direct Receipts | 442,876.06 | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 186,435 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:24 PM. |