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.) |
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,082 | 11/11/2020 | STS/2020-21/P/3 | Expenditures | 372,600 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,235 | 11/11/2020 | STS/2020-21/P/4 | Expenditures | 9,200 | |||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 11/11/2020 | STS/2020-21/P/5 | Expenditures | 9,200 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,698 | 11/11/2020 | STS/2020-21/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2020 | STS/2020-21/P/8 | Expenditures | 621,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:57 PM. |