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/6 | Direct Receipts | 17,831 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,798 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,000 | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:37 AM. |