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.) |
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 64 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | 05/06/2020 | OWN/2020-21/C/15 | 80 | ||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 79,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:54 PM. |