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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6 | 06/08/2020 | STS/2020-21/P/4 | Expenditures | 1,307,968.82 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 181 | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 65,078.58 | |||||||
01/08/2020 | STS/2020-21/R/4 | Direct Receipts | 2,927 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,452 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,452 | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,309.65 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:35 AM. |