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.) |
02/08/2020 | STS/2020-21/R/3 | Direct Receipts | 63 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,800 | 26/08/2020 | OWN/2020-21/C/4 | 20,000 | ||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,328 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:04 PM. |