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.) |
01/09/2020 | STS/2020-21/R/5 | Direct Receipts | 874 | 12/09/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
19/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,900 | 12/09/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 557,623 | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 590 | |||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:12 AM. |