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.) |
10/07/2020 | STS/2020-21/R/2 | Direct Receipts | 40,062 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,110 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/07/2020 | STS/2020-21/P/1 | Expenditures | 470,000 | ||||||||||
Direct Receipts | 10/07/2020 | STS/2020-21/P/2 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:16 PM. |