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 | FFC/2020-21/R/3 | Direct Receipts | 7,065 | 04/08/2020 | STS/2020-21/P/11 | Expenditures | 8.25 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 700 | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 177 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,358 | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,700 | |||||||
04/08/2020 | STS/2020-21/R/3 | Direct Receipts | 1,868 | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,360 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:44 AM. |